|
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-05-005-017-03931000/2751
(GORDIHA)
|
0505005000NRG24020620230129552
|
03/06/2023
|
rinku devi
|
0505005WL013422
|
rinku devi
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312409466
|
|
Mrs. RINKU DEVI
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-017-3821300/31
(GORDIHA)
|
0505005000NRG24020620230129553
|
03/06/2023
|
BABITA DEVI
|
0505005WL013422
|
BABITA DEVI
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312409467
|
|
Mrs. BAVITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-017-03824270/2850
(GORDIHA)
|
0505005000NRG24020620230129548
|
03/06/2023
|
Ramaji Sharma
|
0505005WL013422
|
Ramaji Sharma
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312409465
|
|
RAMAJI SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|