|
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
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3154
(VADAUSI)
|
0547006000NRG24041120230114309
|
07/11/2023
|
SANJU DEVI
|
0547006WL011597
|
SANJU DEVI
|
00415
|
SBIN0003002
|
456
|
456
|
Processed
|
13/12/2023
|
|
8572615851
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813771/3073
(VADAUSI)
|
0547006000NRG24041120230114310
|
07/11/2023
|
RITA DEVI
|
0547006WL011597
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
13/12/2023
|
|
8572615852
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|