|
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
|
MANJHA
|
BH-11-008-009-01507600/1828
(KOINI)
|
0511008000NRG24300420230020606
|
30/04/2023
|
Sanjay Kumar Singh
|
0511008WL002571
|
Sanjay Kumar Singh
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
11/05/2023
|
|
1445302509
|
|
Mr. SANJAY KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANJHA
|
BH-11-008-009-01507600/1830
(KOINI)
|
0511008000NRG24300420230020607
|
30/04/2023
|
Rajan Parasar
|
0511008WL002571
|
Rajan Parasar
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
11/05/2023
|
|
1445302508
|
|
RAJAN PRASAR S/OPARAS NATH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
456
|
456
|
|
|
|
|
|
|
|