|
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
|
KOILWAR
|
BH-03-006-009-03109100/4402
(SAKADDI)
|
0503006000NRG25030620240077814
|
03/06/2024
|
Narendra Ray
|
0503006WL005941
|
Narendra Ray
|
00415
|
SBIN0012612
|
1470
|
1470
|
Processed
|
08/06/2024
|
|
4820328236
|
|
NARENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-009-03109100/4398
(SAKADDI)
|
0503006000NRG25030620240077812
|
03/06/2024
|
vimal singh
|
0503006WL005941
|
vimal singh
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4820328237
|
|
BIMAL KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
KOILWAR
|
BH-03-006-009-03109100/4399
(SAKADDI)
|
0503006000NRG25030620240077813
|
03/06/2024
|
dharmnath singh
|
0503006WL005941
|
dharmnath singh
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4820328238
|
|
DHARM NATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5390
|
5390
|
|
|
|
|
|
|
|