|
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
|
ROHTAS
|
BH-04-014-004-03684700/1175
(NAWADIH)
|
0504014000NRG24040720230239557
|
04/07/2023
|
Devratan Sah
|
0504014WL017482
|
Devratan Sah
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
30/08/2023
|
|
4964905276
|
|
DEV RATAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
ROHTAS
|
BH-04-014-004-03684700/621-D
(NAWADIH)
|
0504014000NRG24040720230239558
|
04/07/2023
|
Naresh Paswan
|
0504014WL017482
|
Naresh Paswan
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
30/08/2023
|
|
4964905277
|
|
RAMNARESH RAM W/O PARMESHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1368
|
1368
|
|
|
|
|
|
|
|