|
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
|
CHANDI BLOCK
|
BH-02-016-012-02845900/6024
(ARAUT PANCHAYAT)
|
0502016000NRG24240820230417865
|
26/08/2023
|
Munni devi
|
0502016WL022740
|
Munni devi
|
00415
|
SBIN0017169
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744883925
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3210
(ARAUT PANCHAYAT)
|
0502016000NRG24240820230417862
|
26/08/2023
|
BaalveerManghi
|
0502016WL022740
|
BaalveerManghi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744883926
|
|
SURAJ MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2964
|
2964
|
|
|
|
|
|
|
|