|
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
|
GIRIYAK
|
BH-02-018-010-02926400/2414
(SATAUA PANCHAYAT)
|
0502018000NRG24211020230449515
|
22/10/2023
|
Chhotu Kumar
|
0502018WL030346
|
Chhotu Kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
04/11/2023
|
|
7017891265
|
|
CHHOTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
GIRIYAK
|
BH-02-018-010-02926400/2415
(SATAUA PANCHAYAT)
|
0502018000NRG24211020230449516
|
22/10/2023
|
Mina Devi
|
0502018WL030346
|
Mina Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
04/11/2023
|
|
7017891266
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GIRIYAK
|
BH-02-018-010-02926400/2416
(SATAUA PANCHAYAT)
|
0502018000NRG24211020230449517
|
22/10/2023
|
Lakho Devi
|
0502018WL030346
|
Lakho Devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
04/11/2023
|
|
7017891267
|
|
LAKHO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|