|
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
|
SAHAR
|
BH-03-007-010-03193000/6010
(Kharawan Chaturbhuj)
|
0503007000NRG25230520240063639
|
23/05/2024
|
LAKSHMINA DEVI
|
0503007WL004982
|
LAKSHMINA DEVI
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820473228
|
|
LAXMINA DEVI W/O ANIL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-010-03191000/2755
(Kharawan Chaturbhuj)
|
0503007000NRG25230520240063638
|
23/05/2024
|
NIFIKAR RAM
|
0503007WL004982
|
NIFIKAR RAM
|
00415
|
SBIN0011806
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820473229
|
|
NIPHIKIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6125
|
6125
|
|
|
|
|
|
|
|