|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHAHPUR
|
BH-03-014-008-03075700/1880
(Shgoli)
|
0503014000NRG24161120230222492
|
17/11/2023
|
TETARI DEVI
|
0503014WL026956
|
TETARI DEVI
|
00078
|
CNRB0001710
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993095010
|
|
TETARA DEVI
|
CANARA BANK(508532)
|
|
2
|
SHAHPUR
|
BH-03-014-008-03075700/2720
(Shgoli)
|
0503014000NRG24161120230222494
|
17/11/2023
|
MD NASIM
|
0503014WL026956
|
MD NASIM
|
00078
|
CNRB0001710
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993095009
|
|
MD NASEEM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-008-03076000/2598
(Shgoli)
|
0503014000NRG24161120230222497
|
17/11/2023
|
RASBIHARI YADAV
|
0503014WL026957
|
RASBIHARI YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993095011
|
|
RASABIHARI YADAV , S/O RAMACHELA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|