|
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
|
CHEWARA
|
BH-47-005-001-02815900/3365
(CHAKANDRA)
|
0547005000NRG24200320240159358
|
23/03/2024
|
Rina Devi
|
0547005WL017981
|
Rina Devi
|
00078
|
CNRB0001721
|
456
|
456
|
Processed
|
16/04/2024
|
|
3040060275
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-001-02815900/3368
(CHAKANDRA)
|
0547005000NRG24200320240159359
|
23/03/2024
|
Sudama Devi
|
0547005WL017981
|
Sudama Devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
16/04/2024
|
|
3040060277
|
|
SUDAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHEWARA
|
BH-47-005-001-02815900/3369
(CHAKANDRA)
|
0547005000NRG24200320240159360
|
23/03/2024
|
Baso Devi
|
0547005WL017981
|
Baso Devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
16/04/2024
|
|
3040060276
|
|
BASO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1368
|
1368
|
|
|
|
|
|
|
|