|
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
|
Rajauli Block
|
BH-08-001-008-04345500/4865
(Jogiamaran Panchayat)
|
0508001000NRG24300620230211461
|
30/06/2023
|
HARENDRA DAS
|
0508001WL019319
|
HARENDRA DAS
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962775669
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Rajauli Block
|
BH-08-001-008-04345000/4634
(Jogiamaran Panchayat)
|
0508001000NRG24300620230211460
|
30/06/2023
|
KESHO PRASAD YADAV
|
0508001WL019319
|
KESHO PRASAD YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962775670
|
|
KESHO PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|