|
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-08-001-002-04345960/2177
(Amawa West Panchayat)
|
0508001000NRG24030520230041711
|
04/05/2023
|
BINOD PRASAD
|
0508001WL004653
|
BINOD PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484754599
|
|
VINOD PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
Rajauli Block
|
BH-08-001-002-04351500/1911
(Amawa West Panchayat)
|
0508001000NRG24030520230041712
|
04/05/2023
|
SAKILA KHATUN
|
0508001WL004653
|
SAKILA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484754600
|
|
SAKILA KHATOON W/O RAHIM UDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|