|
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
|
SHAHPUR
|
BH-03-014-018-03081100/1294
(Belouti)
|
0503014000NRG24240620230136439
|
24/06/2023
|
SANJU DEVI
|
0503014WL009842
|
SANJU DEVI
|
00354
|
PUNB0089900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863448725
|
|
SANJU DEVI WO HARAKH NATH TRIPATHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-018-03081100/2386
(Belouti)
|
0503014000NRG24240620230136440
|
24/06/2023
|
BALESHWAR KUMAR
|
0503014WL009842
|
BALESHWAR KUMAR
|
00415
|
SBIN0012609
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863448726
|
|
BALESHWAR KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-018-03081100/2399
(Belouti)
|
0503014000NRG24240620230136441
|
24/06/2023
|
AJAY KUMAR RAM
|
0503014WL009842
|
AJAY KUMAR RAM
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863448727
|
|
AJAY KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|