|
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
|
BARIYARPUR
|
BH-26-021-002-02674310/1852
(JHAUABAHIYAR)
|
0526021000NRG24250520230056965
|
26/05/2023
|
SHANTI DEVI
|
0526021WL003440
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
01/06/2023
|
|
2001654359
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
BARIYARPUR
|
BH-26-021-002-02674310/2958
(JHAUABAHIYAR)
|
0526021000NRG24220520230050387
|
26/05/2023
|
SAJAN KUMAR
|
0526021WL003113
|
SAJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2001654360
|
|
SAJAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BARIYARPUR
|
BH-26-021-002-02674310/338
(JHAUABAHIYAR)
|
0526021000NRG24230520230052237
|
26/05/2023
|
VECHAN SINGH
|
0526021WL003181
|
VECHAN SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001654361
|
|
VECHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|