|
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
|
BARBHIGA
|
BH-47-002-010-02798500/2714
(MALDAH)
|
0547002000NRG24191020230111747
|
19/10/2023
|
KANCHAN DEVI
|
0547002WL010723
|
KANCHAN DEVI
|
00415
|
SBIN0002914
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068867913
|
|
MR KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
BARBHIGA
|
BH-47-002-010-02798500/2403
(MALDAH)
|
0547002000NRG24191020230111746
|
19/10/2023
|
RAMVILASH RAVIDAS
|
0547002WL010723
|
RAMVILASH RAVIDAS
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068867914
|
|
RAMVILAS RAVIDAS S/O-VISHESHWAR RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|