|
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
|
JAINAGAR
|
BH-20-008-011-00398000/3202
(PARWA BELAHI)
|
0520008000NRG24210820230251131
|
21/08/2023
|
Babita Devi
|
0520008WL040901
|
Babita Devi
|
00354
|
PUNB0023700
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742023992
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-011-00398000/798
(PARWA BELAHI)
|
0520008000NRG24210820230251099
|
21/08/2023
|
UTTIM LAL SAH
|
0520008WL040894
|
UTTIM LAL SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742023993
|
|
UTTIM LAL SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|