|
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
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2694
(ARAUT PANCHAYAT)
|
0502016000NRG24130620230199481
|
13/06/2023
|
SINDU DEVI
|
0502016WL011354
|
SINDU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618102089
|
|
SINDU DEVI W/O MITHUN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4507
(ARAUT PANCHAYAT)
|
0502016000NRG24130620230199482
|
13/06/2023
|
Mithlesh manjhi
|
0502016WL011354
|
Mithlesh manjhi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2618102090
|
|
MITHLESH MANJHI S/O RAMCHARAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-012-02846100/646
(ARAUT PANCHAYAT)
|
0502016000NRG24130620230199483
|
13/06/2023
|
LADAN MANJHI
|
0502016WL011354
|
LADAN MANJHI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618102088
|
|
LADAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|