|
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
|
HULASGANJ
|
BH-06-005-008-03779539/613
(MURGAWAO)
|
0506005000NRG24031020230188164
|
04/10/2023
|
vinay kumar
|
0506005WL010211
|
vinay kumar
|
00045
|
BARB0JEHANA
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930878756
|
|
BINAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HULASGANJ
|
BH-06-005-008-03779539/4001
(MURGAWAO)
|
0506005000NRG24031020230188165
|
04/10/2023
|
binod kumar
|
0506005WL010212
|
binod kumar
|
00354
|
PUNB0239100
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930878755
|
|
VINOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|