|
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
|
HASANPURA
|
BH-18-019-003-02130871/1730
(NAYANAGAR)
|
0518019000NRG24031120230484508
|
03/11/2023
|
BABU PRASAD SINGH
|
0518019WL051562
|
BABU PRASAD SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7344996605
|
|
BABU PRASAD SINGH, S/O-RAM CHANDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
HASANPURA
|
BH-18-019-003-02130900/1690
(NAYANAGAR)
|
0518019000NRG24031120230484509
|
03/11/2023
|
jayram singh
|
0518019WL051563
|
jayram singh
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7344996606
|
|
JAYRAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|