|
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
|
MOHAN PUR
|
BH-18-010-007-02089971/1776
(DUMRI DAKSHINI)
|
0518010000NRG24140820230382015
|
16/08/2023
|
Babita Devi
|
0518010WL033351
|
Babita Devi
|
00634
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741277329
|
|
BABITA DEVI,W/O-MANOJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|