|
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
|
ARARIA
|
BH-41-006-010-00589800/1178
(Chikni Panchayat)
|
0541006000NRG24180820230268934
|
18/08/2023
|
ANIL KUMAR SHARMA
|
0541006WL019705
|
ANIL KUMAR SHARMA
|
00354
|
PUNB0493300
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741524770
|
|
ANIL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-010-00589800/109
(Chikni Panchayat)
|
0541006000NRG24180820230268933
|
18/08/2023
|
SHARMILA DEVI
|
0541006WL019705
|
SHARMILA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741524769
|
|
SHARMILA DEVI W/O BHULAN RISHIDEV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|