|
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
|
GORADIH
|
BH-27-022-012-02405200/1518
(KHUTAHA)
|
0527022000NRG24210720230197270
|
31/07/2023
|
Bahadur Ravidas
|
0527022WL020913
|
Bahadur Ravidas
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
19/09/2023
|
|
5743069408
|
|
Mr. Bahadur Ravidas
|
INDIAN BANK(607105)
|
|
2
|
GORADIH
|
BH-27-022-012-02405200/1525
(KHUTAHA)
|
0527022000NRG24210720230197271
|
31/07/2023
|
Rina Devi
|
0527022WL020913
|
Rina Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743069407
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
GORADIH
|
BH-27-022-012-02405200/2027
(KHUTAHA)
|
0527022000NRG24210720230197273
|
31/07/2023
|
Ramesh Kumar
|
0527022WL020913
|
Ramesh Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743069409
|
|
Mr. Ramesh Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|