|
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
|
SHAHPUR
|
BH-03-014-017-03082400/3837
(Lachhutola Barsingha)
|
0503014000NRG24050120240253761
|
05/01/2024
|
GANGASAGAR YADAV
|
0503014WL033728
|
GANGASAGAR YADAV
|
00354
|
PUNB0192900
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998739438
|
|
GANGASAGAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
2
|
SHAHPUR
|
BH-03-014-017-03082400/4299
(Lachhutola Barsingha)
|
0503014000NRG24050120240253762
|
05/01/2024
|
PUNAM DEVI
|
0503014WL033728
|
PUNAM DEVI
|
00354
|
PUNB0192900
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998739437
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-017-03077600/2340
(Lachhutola Barsingha)
|
0503014000NRG24050120240253760
|
05/01/2024
|
ATAL BIHARI RAY
|
0503014WL033728
|
ATAL BIHARI RAY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998739439
|
|
ATAL BIHARI RAY S/O MUKTESHWAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|