|
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
|
HASANPURA
|
BH-18-019-002-02130800/1804
(MANGALGARH)
|
0518019000NRG24240520230095835
|
25/05/2023
|
Ramsakal paswan
|
0518019WL012158
|
Ramsakal paswan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945309807
|
|
MR RAM SAKAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-002-02130800/1808
(MANGALGARH)
|
0518019000NRG24240520230095836
|
25/05/2023
|
Indra kumari
|
0518019WL012158
|
Indra kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945309806
|
|
INDRA KUMARI W/O DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|