|
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
|
SARAIRANJAN
|
BH-18-008-009-02098200/2538
(NAUCHAK)
|
0518008000NRG24210820230395449
|
21/08/2023
|
shushila devi
|
0518008WL034443
|
shushila devi
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742950411
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SARAIRANJAN
|
BH-18-008-009-02098200/512
(NAUCHAK)
|
0518008000NRG24210820230395450
|
21/08/2023
|
RAM POLICE RAI
|
0518008WL034444
|
RAM POLICE RAI
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742950412
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-009-02098200/2829
(NAUCHAK)
|
0518008000NRG24210820230395448
|
21/08/2023
|
PRAMILA DEVI
|
0518008WL034442
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742950410
|
|
RAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|