|
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
|
MANPUR
|
BH-07-009-010-04000800/3561
(Kaiya)
|
0507009000NRG24231220230857738
|
23/12/2023
|
RAJENDRA MANJHI
|
0507009WL149001
|
RAJENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549552187
|
|
RAJENDRA MANJHI S/O SURAJ MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
MANPUR
|
BH-07-009-010-04000800/3568
(Kaiya)
|
0507009000NRG24231220230857739
|
23/12/2023
|
JAGDISH MANJHI
|
0507009WL149001
|
JAGDISH MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549552186
|
|
Mr. JAGDISH MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|