|
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
|
HASANPUR
|
BH-10-019-008-01548800/3110
(MANDRAPALI)
|
0510019000NRG24200620230147925
|
20/06/2023
|
ARJUN KUMAR RAM
|
0510019WL019035
|
ARJUN KUMAR RAM
|
00089
|
CBIN0283570
|
3511
|
3511
|
Processed
|
27/06/2023
|
|
2809268491
|
|
ARJUN KUMAR RAM SOSHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3511
|
3511
|
|
|
|
|
|
|
|
|
2
|
HASANPUR
|
BH-10-019-008-01548800/2599
(MANDRAPALI)
|
0510019000NRG24200620230147924
|
20/06/2023
|
BABITA DEVI
|
0510019WL019035
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
3260
|
3260
|
Processed
|
28/06/2023
|
|
2809268492
|
|
BABITA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3260
|
3260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6771
|
6771
|
|
|
|
|
|
|
|