|
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
|
AKORHIGOLA
|
BH-04-001-002-03665100/3956
(BAGHAKHO)
|
0504001000NRG24020620230111596
|
03/06/2023
|
GEETA DEVI
|
0504001WL009637
|
GEETA DEVI
|
00415
|
SBIN0000060
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311186836
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
AKORHIGOLA
|
BH-04-001-002-03664900/4047
(BAGHAKHO)
|
0504001000NRG24020620230111594
|
03/06/2023
|
Madhu Devi
|
0504001WL009637
|
Madhu Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2311186838
|
|
MADHU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
AKORHIGOLA
|
BH-04-001-002-03665100/3025
(BAGHAKHO)
|
0504001000NRG24020620230111595
|
03/06/2023
|
VIMALA DEVI
|
0504001WL009637
|
VIMALA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311186837
|
|
NARESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|