|
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
|
NAUHATTA
|
BH-04-011-006-03619200/3609
(PIPRADIH)
|
0504011000NRG24101120230346893
|
10/11/2023
|
Basanti Devi
|
0504011WL041812
|
Basanti Devi
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993466269
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NAUHATTA
|
BH-04-011-006-03619200/3609
(PIPRADIH)
|
0504011000NRG24101120230346894
|
10/11/2023
|
Basanti Devi
|
0504011WL041812
|
Basanti Devi
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993466270
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NAUHATTA
|
BH-04-011-006-03619200/3609
(PIPRADIH)
|
0504011000NRG24101120230346895
|
10/11/2023
|
Basanti Devi
|
0504011WL041812
|
Basanti Devi
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993466271
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
4
|
NAUHATTA
|
BH-04-011-006-03623200/1598
(PIPRADIH)
|
0504011000NRG24101120230346897
|
10/11/2023
|
vijanti devi
|
0504011WL041813
|
vijanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993466272
|
|
BIJANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|