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
|
RAJGIR BLOCK
|
BH-02-019-002-02917800/64 (MEYAR PANCHAYAT)
|
0502019000NRG23010420230720525
|
01/04/2023
|
dhanmanti devi
|
0502019WL0090786
|
dhanmanti devi
|
00415
|
SBIN0003499
|
3150
|
3150
|
Processed
|
26/05/2023
|
|
1878067207
|
|
MRS DHANMANTI DEVI
|
()
|
2
|
RAJGIR BLOCK
|
BH-02-019-002-02917800/64 (MEYAR PANCHAYAT)
|
0502019000NRG23010420230720526
|
01/04/2023
|
dhanmanti devi
|
0502019WL0090786
|
dhanmanti devi
|
00415
|
SBIN0003499
|
3150
|
3150
|
Processed
|
26/05/2023
|
|
1878067206
|
|
MRS DHANMANTI DEVI
|
()
|
3
|
RAJGIR BLOCK
|
BH-02-019-002-02917800/64 (MEYAR PANCHAYAT)
|
0502019000NRG23010420230720527
|
01/04/2023
|
dhanmanti devi
|
0502019WL0090786
|
dhanmanti devi
|
00415
|
SBIN0003499
|
3150
|
3150
|
Processed
|
26/05/2023
|
|
1878067205
|
|
MRS DHANMANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
4
|
RAJGIR BLOCK
|
BH-02-019-002-02917800/3082 (MEYAR PANCHAYAT)
|
0502019000NRG23010420230720523
|
01/04/2023
|
rubi devi
|
0502019WL0090786
|
rubi devi
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
26/05/2023
|
|
1878067209
|
|
rubi devi
|
()
|
5
|
RAJGIR BLOCK
|
BH-02-019-002-02917800/3082 (MEYAR PANCHAYAT)
|
0502019000NRG23010420230720524
|
01/04/2023
|
rubi devi
|
0502019WL0090786
|
rubi devi
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
26/05/2023
|
|
1878067208
|
|
rubi devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|