|
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
|
PARWALPUR
|
BH-02-012-001-02885410/3117
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24250420230010608
|
25/04/2023
|
Sachchidanand Sinha
|
0502012WL000769
|
Sachchidanand Sinha
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439077797
|
|
SACHCHIDANAND SINHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
PARWALPUR
|
BH-02-012-001-02885420/2551
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24250420230010609
|
25/04/2023
|
Chhotu Kumar
|
0502012WL000769
|
Chhotu Kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439077798
|
|
CHHOTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
PARWALPUR
|
BH-02-012-001-02885420/576
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24250420230010610
|
25/04/2023
|
Sima Devi
|
0502012WL000769
|
Sima Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439077799
|
|
SIMA DEVI D/O NANDLAL VIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|