|
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
|
KOILWAR
|
BH-03-006-007-03105700/3287
(Birampur)
|
0503006000NRG25100620240095105
|
10/06/2024
|
Shyam Kishor Singh
|
0503006WL007243
|
Shyam Kishor Singh
|
00696
|
PUNB0MBGB06
|
1225
|
1225
|
Processed
|
13/06/2024
|
|
4951691372
|
|
SHYAM KISHORE SINGH S/O SHIVAVRITRA SING
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
KOILWAR
|
BH-03-006-007-03105700/3462
(Birampur)
|
0503006000NRG25100620240095106
|
10/06/2024
|
Ramapati Ram
|
0503006WL007243
|
Ramapati Ram
|
00696
|
PUNB0MBGB06
|
735
|
735
|
Processed
|
13/06/2024
|
|
4951691371
|
|
RAMPATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1960
|
1960
|
|
|
|
|
|
|
|