|
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
|
CHANDI BLOCK
|
BH-02-016-001-02842100/3311
(MAHKAR PANCHAYAT)
|
0502016000NRG24160620230218257
|
16/06/2023
|
Savita devi
|
0502016WL012066
|
Savita devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802202369
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-001-02842400/5873
(MAHKAR PANCHAYAT)
|
0502016000NRG24160620230218258
|
16/06/2023
|
REENA DEVI
|
0502016WL012066
|
REENA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2802202370
|
|
RINA DEVI WO CHANDAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-001-02842500/6093
(MAHKAR PANCHAYAT)
|
0502016000NRG24160620230218259
|
16/06/2023
|
TUNTUN RAM
|
0502016WL012066
|
TUNTUN RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802202368
|
|
TUNTUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|