|
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
|
SINGHIA
|
BH-18-018-011-02129100/754
(BISHNUPUR DIHA)
|
0518018000NRG24231120230533161
|
23/11/2023
|
Jubeda Khatun
|
0518018WL057990
|
Jubeda Khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996215913
|
|
MRS JUVAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-011-02129000/5292
(BISHNUPUR DIHA)
|
0518018000NRG24231120230533160
|
23/11/2023
|
Sakila Khatun
|
0518018WL057990
|
Sakila Khatun
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996215914
|
|
SAKILA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|