|
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-02-006-016-02854500/356
(PESHAUR PANCHAYAT)
|
0502006000NRG24050920230424372
|
05/09/2023
|
Usha Devi
|
0502006WL024395
|
Usha Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741263417
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-016-02854500/3896
(PESHAUR PANCHAYAT)
|
0502006000NRG24050920230424373
|
05/09/2023
|
REKHA DEVI
|
0502006WL024395
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741263416
|
|
REKHA DEVI W/O- BACHCHU PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|