|
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
|
MANJHA
|
BH-11-008-003-01506100/224
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24161020230230339
|
17/10/2023
|
faridoddin
|
0511008WL031167
|
faridoddin
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934047404
|
|
Mr. Faridoddin Faridoddin
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-003-01498900/481
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24161020230230338
|
17/10/2023
|
Apu kumar
|
0511008WL031166
|
Apu kumar
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934047403
|
|
APU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|