|
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
|
DHARHARA
|
BH-26-006-001-02705200/1660
(BAHACHOUKI)
|
0526006000NRG24050720230135919
|
06/07/2023
|
BHIKHARI SADA
|
0526006WL007288
|
BHIKHARI SADA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5076917838
|
|
BHIKHARI SDA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
DHARHARA
|
BH-26-006-001-02705200/1661
(BAHACHOUKI)
|
0526006000NRG24050720230135920
|
06/07/2023
|
banta sada
|
0526006WL007288
|
banta sada
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5076917837
|
|
BANGAT SADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|