|
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
|
AURAI
|
BH-15-011-002-01311000/3421
(11/2 AMNAUR)
|
0515011000NRG24240120240542024
|
24/01/2024
|
NAND KISHOR
|
0515011WL036888
|
NAND KISHOR
|
00089
|
CBIN0282876
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139551634
|
|
NAND KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURAI
|
BH-15-011-002-01311000/3424
(11/2 AMNAUR)
|
0515011000NRG24240120240542022
|
24/01/2024
|
UDAY SHANKAR PANDEY
|
0515011WL036886
|
UDAY SHANKAR PANDEY
|
00089
|
CBIN0282876
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139551633
|
|
UDAY SHANKAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AURAI
|
BH-15-011-002-01311400/3119
(11/2 AMNAUR)
|
0515011000NRG24240120240542023
|
24/01/2024
|
ANISUR RAHMAN
|
0515011WL036887
|
ANISUR RAHMAN
|
00089
|
CBIN0282876
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139551635
|
|
ANISUR RAHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|