|
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-26-021-009-02674200/684
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24301120230239219
|
30/11/2023
|
AJANTA DEVI
|
0526021WL018475
|
AJANTA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/12/2023
|
|
8703786725
|
|
AJANTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
BARIYARPUR
|
BH-26-021-009-02674220/316
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24301120230239220
|
30/11/2023
|
sheela Kumari
|
0526021WL018475
|
sheela Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8703786727
|
|
SILA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
BARIYARPUR
|
BH-26-021-009-02674220/3947
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24301120230239222
|
30/11/2023
|
Sigama Devi
|
0526021WL018476
|
Sigama Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8703786726
|
|
SIGAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|