|
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
|
CHARPOKHARI
|
BH-03-010-004-03158600/522
(Malaur)
|
0503010000NRG24111220230234326
|
15/12/2023
|
AJIT SINGH
|
0503010WL030242
|
AJIT SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909530263
|
|
AJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHARPOKHARI
|
BH-03-010-004-03158671/1674
(Malaur)
|
0503010000NRG24111220230234327
|
15/12/2023
|
anil kr singh
|
0503010WL030243
|
anil kr singh
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909530262
|
|
ANIL KUMAR SINGH S/O LATE RAJA RAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHARPOKHARI
|
BH-03-010-004-03158671/1675
(Malaur)
|
0503010000NRG24111220230234328
|
15/12/2023
|
SUNIL KUMAR DIXIT
|
0503010WL030244
|
SUNIL KUMAR DIXIT
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909530264
|
|
SUNIL KUMAR DIXIT S/O SRI SIT RAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|