|
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
|
CHEWARA
|
BH-47-005-007-02814400/3151
(LAHANA)
|
0547005000NRG24200420230002350
|
20/04/2023
|
URMILA DEVI
|
0547005WL000504
|
URMILA DEVI
|
00415
|
SBIN0006617
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436828715
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-007-02814200/2805
(LAHANA)
|
0547005000NRG24200420230002347
|
20/04/2023
|
RANI DEVI
|
0547005WL000504
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436828712
|
|
RANI DEVI W/O SUBODH PASAVAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHEWARA
|
BH-47-005-007-02814400/2790
(LAHANA)
|
0547005000NRG24200420230002349
|
20/04/2023
|
VINDHA DEVI
|
0547005WL000504
|
VINDHA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436828713
|
|
VINDHA DEVI
|
CANARA BANK(508532)
|
|
4
|
CHEWARA
|
BH-47-005-007-02814400/3000
(LAHANA)
|
0547005000NRG24200420230002353
|
20/04/2023
|
CHANDMUNI DEVI
|
0547005WL000505
|
CHANDMUNI DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436828714
|
|
CHANDMUNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|