|
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
|
Dumrikatsari
|
BH-43-004-007-00290700/3077
(NAYAGAON PASCHIMI)
|
0543004000NRG24111020230105735
|
11/10/2023
|
PUNAM DEVI
|
0543004WL007463
|
PUNAM DEVI
|
00462
|
UCBA0003028
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937189567
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Dumrikatsari
|
BH-43-004-007-00290700/3112
(NAYAGAON PASCHIMI)
|
0543004000NRG24111020230105737
|
11/10/2023
|
PUNAM DEVI
|
0543004WL007465
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/11/2023
|
|
6937189566
|
|
PUNAM DEVI WO ARUN KUMAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|