|
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
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3037
(MAFO)
|
0547006000NRG24200420230002387
|
20/04/2023
|
HORIL MISTRI
|
0547006WL000515
|
HORIL MISTRI
|
00415
|
SBIN0002912
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436879238
|
|
MR HORIL MISTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1369
(MAFO)
|
0547006000NRG24200420230002385
|
20/04/2023
|
IESHWAR YADAV
|
0547006WL000515
|
IESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436879240
|
|
ISHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1369
(MAFO)
|
0547006000NRG24200420230002386
|
20/04/2023
|
Runna Devi
|
0547006WL000515
|
Runna Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436879239
|
|
MSRUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|