|
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
|
PIRPAINTI
|
BH-27-004-022-02323600/2537
(BAKHARPUR EAST)
|
0527004000NRG24200520230065478
|
20/05/2023
|
SANTOSH TIWARI
|
0527004WL007683
|
SANTOSH TIWARI
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857025268
|
|
SANTOSHTIWARI
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-022-02323600/2567
(BAKHARPUR EAST)
|
0527004000NRG24200520230065479
|
20/05/2023
|
USHA DEVI
|
0527004WL007684
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857025266
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
PIRPAINTI
|
BH-27-004-022-02323600/782
(BAKHARPUR EAST)
|
0527004000NRG24200520230065480
|
20/05/2023
|
CHANDAN DEVI
|
0527004WL007685
|
CHANDAN DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857025267
|
|
CHANDANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|