|
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
|
KISHANGANJ
|
RJ-273100410903905101/2130838
(बांसथूनी)
|
2731004000NRG24080620230094649
|
08/06/2023
|
AKATARI
|
2731004WL001856
|
AKATARI
|
00089
|
CBIN0281740
|
884
|
884
|
Processed
|
13/06/2023
|
|
2491594457
|
|
Mrs. AKHTARI BAI W/O JHAGADU DIN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KISHANGANJ
|
RJ-273100410903905102/2271948
(बांसथूनी)
|
2731004000NRG24080620230094650
|
08/06/2023
|
harisingh
|
2731004WL001856
|
harisingh
|
00089
|
CBIN0281740
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
2491594456
|
|
MR HARI SINGH AHEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1989
|
1989
|
|
|
|
|
|
|
|