|
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
|
MOHAN PUR
|
BH-18-010-011-02090600/1429
(BISHANPUR BERI)
|
0518010000NRG25040620240098950
|
07/06/2024
|
arvind kumar singh
|
0518010WL013896
|
arvind kumar singh
|
00634
|
UCBA0RRBBKG
|
3675
|
3675
|
Processed
|
12/06/2024
|
|
4924496265
|
|
ARVIND SINGH ,S/O RAJDEO SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|