|
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
|
AURANGABAD
|
BH-05-009-002-03846000/2771
(KHAIRABIND)
|
0505009000NRG24040120240426380
|
04/01/2024
|
Gudiya devi
|
0505009WL054483
|
Gudiya devi
|
00415
|
SBIN0012576
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998700272
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-002-03846000/2771
(KHAIRABIND)
|
0505009000NRG24040120240426381
|
04/01/2024
|
PRAMOD KUMAR
|
0505009WL054483
|
PRAMOD KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998700271
|
|
PRAMOD KUMAR S/O SHYAMDEO YADAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|