|
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
|
CHANDI BLOCK
|
BH-02-016-003-02842320/4441
(MADHOPUR PANCHAYAT)
|
0502016000NRG24301020230454702
|
31/10/2023
|
Ashish kumar
|
0502016WL031352
|
Ashish kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017903459
|
|
ASHISH KUMAR S/O NARENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-003-02842350/3863
(MADHOPUR PANCHAYAT)
|
0502016000NRG24301020230454703
|
31/10/2023
|
saraswati devi
|
0502016WL031352
|
saraswati devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017903458
|
|
SARASWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|