|
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
|
BEN
|
BH-02-010-002-02913910/689
(BARA)
|
0502010000NRG24300920230436095
|
30/09/2023
|
RINKU DEVI
|
0502010WL027177
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937108154
|
|
RINKU DEVI W/O SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
BEN
|
BH-02-010-006-02911710/3505
(EKSARA PANCHAYAT)
|
0502010000NRG24300920230436096
|
30/09/2023
|
BHOLA MISTRI
|
0502010WL027178
|
BHOLA MISTRI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937108153
|
|
BHOLA MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
BEN
|
BH-02-010-006-02912600/2853
(EKSARA PANCHAYAT)
|
0502010000NRG24300920230436098
|
30/09/2023
|
DHARAMSHEELA DEVI
|
0502010WL027178
|
DHARAMSHEELA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937108155
|
|
DHARMSHILA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3876
|
3876
|
|
|
|
|
|
|
|