|
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-02-016-015-02847300/1788
(BARONA PANCHAYAT)
|
0502016000NRG24280320240762086
|
29/03/2024
|
Champa Devi
|
0502016WL052789
|
Champa Devi
|
00354
|
PUNB0140200
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040057362
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-015-02847300/1248
(BARONA PANCHAYAT)
|
0502016000NRG24280320240762084
|
29/03/2024
|
Rubi devi
|
0502016WL052789
|
Rubi devi
|
00415
|
SBIN0017169
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040057363
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-015-02847300/1776
(BARONA PANCHAYAT)
|
0502016000NRG24280320240762085
|
29/03/2024
|
Kiran devi
|
0502016WL052789
|
Kiran devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040057364
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|