|
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
|
NARAYANPUR
|
BH-27-024-004-02296672/1490
(NAGARPARA SOUTH)
|
0527024000NRG24250920230241913
|
25/09/2023
|
prabhash paswan
|
0527024WL033597
|
prabhash paswan
|
00354
|
PUNB0304200
|
228
|
228
|
Processed
|
03/10/2023
|
|
6028234377
|
|
Prabhash Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NARAYANPUR
|
BH-27-024-004-02296672/1492
(NAGARPARA SOUTH)
|
0527024000NRG24250920230241914
|
25/09/2023
|
chanda devi
|
0527024WL033597
|
chanda devi
|
00354
|
PUNB0304200
|
228
|
228
|
Processed
|
03/10/2023
|
|
6028234378
|
|
CHANDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
NARAYANPUR
|
BH-27-024-004-02482400/10
(NAGARPARA SOUTH)
|
0527024000NRG24250920230241915
|
25/09/2023
|
Shankar Malakar
|
0527024WL033597
|
Shankar Malakar
|
00354
|
PUNB0304200
|
228
|
228
|
Processed
|
03/10/2023
|
|
6028234379
|
|
SHANKAR MALAKAR S/O RAJENDAR MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
684
|
684
|
|
|
|
|
|
|
|