|
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
|
HASANPURA
|
BH-18-019-011-02135900/2088
(PARIDAH)
|
0518019000NRG24210520230084891
|
21/05/2023
|
MANJU DEVI
|
0518019WL011319
|
MANJU DEVI
|
00065
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857334005
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/1517
(PARIDAH)
|
0518019000NRG24210520230084889
|
21/05/2023
|
AMIT KUMAR GHOSH
|
0518019WL011319
|
AMIT KUMAR GHOSH
|
00415
|
SBIN0002944
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857334008
|
|
AMIT KUMAR GHOSH.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/1919
(PARIDAH)
|
0518019000NRG24210520230084890
|
21/05/2023
|
Sudha devi
|
0518019WL011319
|
Sudha devi
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857334007
|
|
MISS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-011-02135600/1162
(PARIDAH)
|
0518019000NRG24210520230084888
|
21/05/2023
|
MUNRI DEVI
|
0518019WL011319
|
MUNRI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857334006
|
|
MUNRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|