|
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
|
AMNOUR
|
BH-09-008-007-01797500/3001
(MANORPUR JAKHARI)
|
0509008000NRG24190820230312936
|
23/08/2023
|
MANAZARI DEVI
|
0509008WL016330
|
MANAZARI DEVI
|
00045
|
BARB0MARHAU
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742001046
|
|
MANAZARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-007-01797500/3205
(MANORPUR JAKHARI)
|
0509008000NRG24190820230312937
|
23/08/2023
|
BINDA SINGH
|
0509008WL016330
|
BINDA SINGH
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
20/09/2023
|
|
5742001045
|
|
BINDA SINGH AND RUPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1596
|
1596
|
|
|
|
|
|
|
|