|
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
|
SHAHPUR
|
BH-03-014-016-03078800/1880
(Gara)
|
0503014000NRG25080520240038165
|
08/05/2024
|
SHREE NIWAS TIWARI
|
0503014WL003329
|
SHREE NIWAS TIWARI
|
00354
|
PUNB0192900
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3973879631
|
|
NIWAS TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-016-03078800/1879
(Gara)
|
0503014000NRG25080520240038164
|
08/05/2024
|
GANESH PANDEY
|
0503014WL003329
|
GANESH PANDEY
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
12/05/2024
|
|
3973879632
|
|
GANESH PANDEY S/O RAJ NARAYAN PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3920
|
3920
|
|
|
|
|
|
|
|