|
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
|
CHEWARA
|
BH-47-005-006-02815400/1799-A
(SIYANI)
|
0547005000NRG24041020230109653
|
07/10/2023
|
Yogendra Manjhi
|
0547005WL009931
|
Yogendra Manjhi
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934062689
|
|
YOGENDRA MANJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-002-02816600/587-B
(EKARAMA)
|
0547005000NRG24041020230109652
|
07/10/2023
|
Jahindra Mahato
|
0547005WL009930
|
Jahindra Mahato
|
00165
|
IBKL0001374
|
228
|
228
|
Processed
|
02/11/2023
|
|
6934062690
|
|
JAHINDRA MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-006-02815700/2052
(SIYANI)
|
0547005000NRG24041020230109654
|
07/10/2023
|
MULAYAM KUMAR YADAV
|
0547005WL009931
|
MULAYAM KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934062691
|
|
MULAYAM KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|