|
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
|
SARAIRANJAN
|
BH-18-008-015-02099500/1523
(BAJITPUR MEYARI)
|
0518008000NRG24111020230454776
|
11/10/2023
|
Navlendu Nr. Singh
|
0518008WL046004
|
Navlendu Nr. Singh
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934120991
|
|
Mr. NABALENDU NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SARAIRANJAN
|
BH-18-008-015-02100400/1866
(BAJITPUR MEYARI)
|
0518008000NRG24111020230454775
|
11/10/2023
|
CHANDAN KR. JHA
|
0518008WL046003
|
CHANDAN KR. JHA
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934120989
|
|
Mr. CHANDAN KUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SARAIRANJAN
|
BH-18-008-015-02100400/2962
(BAJITPUR MEYARI)
|
0518008000NRG24111020230454774
|
11/10/2023
|
RUBI DEVI
|
0518008WL046002
|
RUBI DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934120990
|
|
Mrs. RUBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-015-02100400/2961
(BAJITPUR MEYARI)
|
0518008000NRG24111020230454773
|
11/10/2023
|
NAMAN RAJ
|
0518008WL046001
|
NAMAN RAJ
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934120988
|
|
naman raj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|