|
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
|
RAHUI BLOCK
|
BH-02-006-002-02851700/2129
(SUPASANG PANCHAYAT)
|
0502006000NRG24090620230182844
|
10/06/2023
|
JAYPRAKASH
|
0502006WL010508
|
JAYPRAKASH
|
00354
|
PUNB0091800
|
1470
|
1470
|
Processed
|
14/06/2023
|
|
2541858866
|
|
JAYPRKASH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-002-02849400/1869
(SUPASANG PANCHAYAT)
|
0502006000NRG24090620230182843
|
10/06/2023
|
SURENDRA PASWAN
|
0502006WL010508
|
SURENDRA PASWAN
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
14/06/2023
|
|
2541858867
|
|
MR SURENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3150
|
3150
|
|
|
|
|
|
|
|