|
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
|
RAFIGANJ
|
BH-05-005-021-03828000/3123
(DUGUL)
|
0505005000NRG24110920230357570
|
11/09/2023
|
Anita Devi
|
0505005WL033773
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5800025168
|
|
NITA MISHRA W/O- CHITRASEN MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
RAFIGANJ
|
BH-05-005-021-03828000/3368
(DUGUL)
|
0505005000NRG24110920230357571
|
11/09/2023
|
Priyanka Devi
|
0505005WL033773
|
Priyanka Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5800025167
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAFIGANJ
|
BH-05-005-021-03828000/3372
(DUGUL)
|
0505005000NRG24110920230357572
|
11/09/2023
|
Sushila Devi
|
0505005WL033773
|
Sushila Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5800025166
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|