|
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
|
ISMAILPUR
|
BH-27-025-002-02345574/3171
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24180120240334021
|
22/01/2024
|
Nitish kumar
|
0527025WL059211
|
Nitish kumar
|
00048
|
BKID0004630
|
684
|
684
|
Processed
|
25/03/2024
|
|
2134737280
|
|
NITISH KUMAR S/O JAMDAR MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
ISMAILPUR
|
BH-27-025-001-02345530/1451
(ISHMAILPUR WEST BHITHA)
|
0527025000NRG24180120240334027
|
22/01/2024
|
YASHODA DEVI
|
0527025WL059217
|
YASHODA DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
25/03/2024
|
|
2134737279
|
|
YASHODA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1368
|
1368
|
|
|
|
|
|
|
|