|
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
|
AGIAON
|
BH-03-003-001-03170700/4214
(RATNARAH)
|
0503003000NRG24180920230199183
|
19/09/2023
|
LALBABU SINGH
|
0503003WL019441
|
LALBABU SINGH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875602776
|
|
LAL BABU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
AGIAON
|
BH-03-003-001-03170700/4464
(RATNARAH)
|
0503003000NRG24180920230199184
|
19/09/2023
|
UMESH KUMAR SINGH
|
0503003WL019441
|
UMESH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875602775
|
|
UMESHKUMARSINGHSORAMDAYAL
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|