|
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-18-008-011-02098371/1946
(HARPUR BARHETA)
|
0518008000NRG24160120240654489
|
16/01/2024
|
RAJU JHA
|
0518008WL072333
|
RAJU JHA
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143165022
|
|
MR RAJU KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-011-02098371/501
(HARPUR BARHETA)
|
0518008000NRG24160120240654490
|
16/01/2024
|
ganeshi sah
|
0518008WL072334
|
ganeshi sah
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143165021
|
|
Mr. GANESHI SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SARAIRANJAN
|
BH-18-008-011-02099000/1522
(HARPUR BARHETA)
|
0518008000NRG24160120240654491
|
16/01/2024
|
Ganaur Thakur
|
0518008WL072334
|
Ganaur Thakur
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143165020
|
|
Mr. GANAUR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|