|
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
|
BASOPATTI
|
BH-20-003-013-00395800/1783
(PHAINT)
|
0520003000NRG24091220230364257
|
10/12/2023
|
CHANDRA KALA DEVI
|
0520003WL085903
|
CHANDRA KALA DEVI
|
00468
|
UBIN0563919
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907683779
|
|
CHANDRAKALADEVIWODUKHISA
|
ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
|
|
2
|
BASOPATTI
|
BH-20-003-013-00395800/1783
(PHAINT)
|
0520003000NRG24091220230364256
|
10/12/2023
|
DUKHI SAH
|
0520003WL085903
|
DUKHI SAH
|
00468
|
UBIN0563919
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907683778
|
|
DUKHISAH
|
ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
BASOPATTI
|
BH-20-003-013-00395800/1361
(PHAINT)
|
0520003000NRG24091220230364255
|
10/12/2023
|
ASHA DEVI
|
0520003WL085903
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907683777
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|