|
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
|
SHAHPUR
|
BH-03-014-017-03077600/4165
(Lachhutola Barsingha)
|
0503014000NRG24190920230199658
|
20/09/2023
|
SUNAINA DEVI
|
0503014WL019627
|
SUNAINA DEVI
|
00415
|
SBIN0012609
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5876971508
|
|
SUNAINA DEVI W/O PAPPU RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-017-03077600/2605
(Lachhutola Barsingha)
|
0503014000NRG24190920230199657
|
20/09/2023
|
DINESH PRASAD
|
0503014WL019627
|
DINESH PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876971510
|
|
DINESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SHAHPUR
|
BH-03-014-017-03077600/4425
(Lachhutola Barsingha)
|
0503014000NRG24190920230199659
|
20/09/2023
|
RAJMUNI DEVI
|
0503014WL019627
|
RAJMUNI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5876971509
|
|
RAJMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|