|
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-18-019-003-02130871/2410
(NAYANAGAR)
|
0518019000NRG24040120240626552
|
04/01/2024
|
Rinku devi
|
0518019WL068316
|
Rinku devi
|
00415
|
SBIN0017440
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688779
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-003-02130871/2616
(NAYANAGAR)
|
0518019000NRG24040120240626364
|
04/01/2024
|
PRITI DEVI
|
0518019WL068264
|
PRITI DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688778
|
|
PRITI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-003-02130871/2615
(NAYANAGAR)
|
0518019000NRG24040120240626363
|
04/01/2024
|
RENU DEVI
|
0518019WL068264
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688777
|
|
RENU DEVI WO DEEPAK KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|