|
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-03-014-014-03080600/1800
(Hariharpur)
|
0503014000NRG24070420240351338
|
07/04/2024
|
HARIOM SINGH
|
0503014WL044034
|
HARIOM SINGH
|
00415
|
SBIN0012609
|
3420
|
3420
|
Processed
|
19/04/2024
|
|
3122164745
|
|
MR HARIOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-014-03079900/3685
(Hariharpur)
|
0503014000NRG24070420240351336
|
07/04/2024
|
RUBI DEVI
|
0503014WL044034
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/04/2024
|
|
3122164743
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SHAHPUR
|
BH-03-014-014-03080000/3686
(Hariharpur)
|
0503014000NRG24070420240351337
|
07/04/2024
|
KUNDAN SINGH
|
0503014WL044034
|
KUNDAN SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/04/2024
|
|
3122164744
|
|
KUNDAN SINGH S O SUNIL KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|