|
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
|
DHARHARA
|
BH-26-006-005-02688700/3315
(MATADIH)
|
0526006000NRG24260520230060958
|
30/05/2023
|
GANGA TANTI
|
0526006WL003648
|
GANGA TANTI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017956120
|
|
GANGA TANTI,S/O-JHAKASHU TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHARHARA
|
BH-26-006-005-02688000/2384
(MATADIH)
|
0526006000NRG24260520230060957
|
30/05/2023
|
ANJU DEVI
|
0526006WL003648
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2017956121
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|