|
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
|
BARIYARPUR
|
BH-26-021-009-02674200/3941
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24011020230207507
|
01/10/2023
|
Kanchan Devi
|
0526021WL014114
|
Kanchan Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6930933525
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
BARIYARPUR
|
BH-26-021-009-02674220/2461
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24011020230207509
|
01/10/2023
|
KHUSHBU DEVI
|
0526021WL014115
|
KHUSHBU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6930933526
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
BARIYARPUR
|
BH-26-021-009-02674220/318
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24011020230207508
|
01/10/2023
|
Buchaiya devi
|
0526021WL014114
|
Buchaiya devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930933528
|
|
BUCHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
BARIYARPUR
|
BH-26-021-009-02674220/3947
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24011020230207510
|
01/10/2023
|
Sigama Devi
|
0526021WL014115
|
Sigama Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930933527
|
|
SIGAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|