|
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
|
SAHAR
|
BH-03-007-005-03188700/788
(Baruhi)
|
0503007000NRG25260420240018288
|
26/04/2024
|
SANJAY CHAUDHARY
|
0503007WL001305
|
SANJAY CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3487740526
|
|
SANJAY CHOUDHARY S/O LALAN CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SAHAR
|
BH-03-007-005-03188700/788
(Baruhi)
|
0503007000NRG25260420240018289
|
26/04/2024
|
SANJAY CHAUDHARY
|
0503007WL001305
|
SANJAY CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3487740527
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7840
|
7840
|
|
|
|
|
|
|
|