|
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
|
BARIYARPUR
|
BH-26-021-001-02674331/2394
(BINDADIYARA)
|
0526021000NRG24160520230043447
|
16/05/2023
|
MANJU DEVI
|
0526021WL002689
|
MANJU DEVI
|
00415
|
SBIN0003790
|
456
|
456
|
Processed
|
20/05/2023
|
|
1753239858
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARIYARPUR
|
BH-26-021-001-02674371/3241
(BINDADIYARA)
|
0526021000NRG24130520230039753
|
16/05/2023
|
GITA DEVI
|
0526021WL002472
|
GITA DEVI
|
00415
|
SBIN0003790
|
456
|
456
|
Processed
|
20/05/2023
|
|
1753239859
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
912
|
912
|
|
|
|
|
|
|
|