|
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-02-016-008-02843100/1352
(NARSANDA PANCHAYAT)
|
0502016000NRG24190720230385111
|
20/07/2023
|
Kailash manjhi
|
0502016WL019201
|
Kailash manjhi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741306213
|
|
KAILASH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-008-02843600/3094
(NARSANDA PANCHAYAT)
|
0502016000NRG24190720230385113
|
20/07/2023
|
Prabha Devi
|
0502016WL019201
|
Prabha Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741306214
|
|
PRABHA KAMUP DEVI W/O.-GANESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|