|
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-02-016-001-02842810/2980
(MAHKAR PANCHAYAT)
|
0502016000NRG24190320240738493
|
20/03/2024
|
VINITA DEVI
|
0502016WL051345
|
VINITA DEVI
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039849798
|
|
VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-001-02842810/2985
(MAHKAR PANCHAYAT)
|
0502016000NRG24190320240738494
|
20/03/2024
|
NILU DEVI
|
0502016WL051345
|
NILU DEVI
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039849797
|
|
NILU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-001-02842810/3163
(MAHKAR PANCHAYAT)
|
0502016000NRG24190320240738495
|
20/03/2024
|
Anita devi
|
0502016WL051345
|
Anita devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039849799
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|