|
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
|
RAJGIR BLOCK
|
BH-02-019-002-02918720/4487
(MEYAR PANCHAYAT)
|
0502019000NRG24090120240559866
|
13/01/2024
|
binni devi
|
0502019WL040553
|
binni devi
|
00048
|
BKID0005781
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142772737
|
|
BINNI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RAJGIR BLOCK
|
BH-02-019-002-02918720/832
(MEYAR PANCHAYAT)
|
0502019000NRG24090120240559867
|
13/01/2024
|
harihar pandit
|
0502019WL040553
|
harihar pandit
|
00048
|
BKID0005781
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142772738
|
|
Mr. HARIHAR PANDIT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
RAJGIR BLOCK
|
BH-02-019-002-02918700/1203
(MEYAR PANCHAYAT)
|
0502019000NRG24090120240559865
|
13/01/2024
|
ganga ram
|
0502019WL040553
|
ganga ram
|
00415
|
SBIN0003499
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142772736
|
|
GANGA RAM SO-KARU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|