|
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
|
CHANDI BLOCK
|
BH-02-016-005-02848200/1824
(AMRAURA PANCHAYAT)
|
0502016000NRG24190320240738384
|
19/03/2024
|
SUBODH PRASAD
|
0502016WL051338
|
SUBODH PRASAD
|
00354
|
PUNB0140200
|
826
|
826
|
Processed
|
16/04/2024
|
|
3040127502
|
|
SUBODH PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
826
|
826
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-005-02848200/1837
(AMRAURA PANCHAYAT)
|
0502016000NRG24190320240738385
|
19/03/2024
|
RITA DEVI
|
0502016WL051338
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
826
|
826
|
Processed
|
16/04/2024
|
|
3040127503
|
|
RITA DEVI W/O RAJDEV PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
826
|
826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1652
|
1652
|
|
|
|
|
|
|
|