|
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
|
CHANAN
|
BH-46-007-001-02772500/2335
(KHUTUPAR)
|
0546007000NRG24120920230127348
|
12/09/2023
|
KAMESHWAR YADAV
|
0546007WL008809
|
KAMESHWAR YADAV
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5801040730
|
|
KAMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANAN
|
BH-46-007-001-02772500/2335
(KHUTUPAR)
|
0546007000NRG24120920230127349
|
12/09/2023
|
PREMLATA DEVI
|
0546007WL008809
|
PREMLATA DEVI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801040731
|
|
MS PREMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-007-02776200/4424
(ITOUN)
|
0546007000NRG24120920230127347
|
12/09/2023
|
RAJ KUMAR RAM
|
0546007WL008808
|
RAJ KUMAR RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801040729
|
|
RAJ KUMAR RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|