|
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
|
DHAKA
|
BH-13-014-003-00185900/2489
(JHAUWARAM)
|
0513014000NRG24010820230592780
|
03/08/2023
|
om shankar
|
0513014WL027134
|
om shankar
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5778378388
|
|
Mr. OM SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-003-00185900/662
(JHAUWARAM)
|
0513014000NRG24010820230592781
|
03/08/2023
|
RAM JIWAN SHA
|
0513014WL027134
|
RAM JIWAN SHA
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5778378387
|
|
Mr. RAM JEEVAN MAHTO S/O MOTI MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|