|
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
|
SHAHPUR
|
BH-03-014-018-03081000/2326
(Belouti)
|
0503014000NRG24020920230194548
|
02/09/2023
|
VIMLA DEVI
|
0503014WL017772
|
VIMLA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742924984
|
|
Vimala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SHAHPUR
|
BH-03-014-018-03081100/1429
(Belouti)
|
0503014000NRG24020920230194549
|
02/09/2023
|
SURYA KUMARI DEVI
|
0503014WL017772
|
SURYA KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742924982
|
|
Surya Kumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SHAHPUR
|
BH-03-014-018-03081100/603
(Belouti)
|
0503014000NRG24020920230194551
|
02/09/2023
|
sujit kumar
|
0503014WL017772
|
sujit kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742924983
|
|
SUJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|