|
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
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3441
(GANAULI)
|
0520014000NRG24210320240516427
|
22/03/2024
|
ANJU DEVI
|
0520014WL114859
|
ANJU DEVI
|
00176
|
IDIB000N617
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041818659
|
|
Mrs. ANJU DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-005-00466400/2484
(GANAULI)
|
0520014000NRG24210320240516426
|
22/03/2024
|
chandan prasad chandravasi
|
0520014WL114859
|
chandan prasad chandravasi
|
00354
|
PUNB0098800
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041818657
|
|
CHANDAN PRASAD CHANDRAVANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3657
(GANAULI)
|
0520014000NRG24210320240516428
|
22/03/2024
|
Shiv Kumar Yadav
|
0520014WL114859
|
Shiv Kumar Yadav
|
00468
|
UBIN0919560
|
1596
|
1596
|
Processed
|
17/04/2024
|
|
3041818658
|
|
SHIV KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|