|
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
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/2670
(LODIPUR PANCHAYAT)
|
0502019000NRG24080920230425795
|
08/09/2023
|
koshilaya devi
|
0502019WL024789
|
koshilaya devi
|
00415
|
SBIN0003499
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744979037
|
|
MRS KOSHILAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
RAJGIR BLOCK
|
BH-02-019-008-02919420/2802
(LODIPUR PANCHAYAT)
|
0502019000NRG24080920230425848
|
08/09/2023
|
Sabita Devi
|
0502019WL024807
|
Sabita Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744979038
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|