|
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
|
BARIYARPUR
|
BH-26-021-002-02674310/1017
(JHAUABAHIYAR)
|
0526021000NRG24100420230000039
|
10/04/2023
|
Chandan Kumar
|
0526021WL000030
|
Chandan Kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1435219317
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
BARIYARPUR
|
BH-26-021-002-02674310/2717
(JHAUABAHIYAR)
|
0526021000NRG24090420230000035
|
10/04/2023
|
RUCHI DEVI
|
0526021WL000027
|
RUCHI DEVI
|
00696
|
PUNB0MBGB06
|
210
|
210
|
Processed
|
11/05/2023
|
|
1435219318
|
|
MRS RUCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2490
|
2490
|
|
|
|
|
|
|
|