|
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
|
RAJGIR BLOCK
|
BH-02-019-007-02916971/1121
(PATHRUARA PANCHAYAT)
|
0502019000NRG24200620230240286
|
20/06/2023
|
mahendra ram
|
0502019WL012941
|
mahendra ram
|
00048
|
BKID0005781
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808980298
|
|
MAHENDRA RAM S/O RAMDHANI RAM
|
BANK OF INDIA(508505)
|
|
2
|
RAJGIR BLOCK
|
BH-02-019-007-02917120/115
(PATHRUARA PANCHAYAT)
|
0502019000NRG24200620230240287
|
20/06/2023
|
rajesh kumar rajvanshi
|
0502019WL012941
|
rajesh kumar rajvanshi
|
00048
|
BKID0005781
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808980299
|
|
RAJESH KUMAR RAJVANSHI S/O RAMBALI RAJVA
|
BANK OF INDIA(508505)
|
|
3
|
RAJGIR BLOCK
|
BH-02-019-007-02917120/4394
(PATHRUARA PANCHAYAT)
|
0502019000NRG24200620230240288
|
20/06/2023
|
Anita Devi
|
0502019WL012941
|
Anita Devi
|
00048
|
BKID0005781
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808980300
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|