|
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
|
PANDAUL
|
BH-20-012-004-00456000/3061
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24090120240405025
|
10/01/2024
|
RANGILA DEVI
|
0520012WL095511
|
RANGILA DEVI
|
00415
|
SBIN0005859
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129853798
|
|
MS RANGILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PANDAUL
|
BH-20-012-004-00456000/2516
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24090120240405024
|
10/01/2024
|
SANICHARI DEVI
|
0520012WL095511
|
SANICHARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129853799
|
|
SANECHARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|