|
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
|
BARBHIGA
|
BH-47-002-003-02794500/2504
(PANK)
|
0547002000NRG24031020230109313
|
03/10/2023
|
ASHOK SHARMA
|
0547002WL009809
|
ASHOK SHARMA
|
00354
|
PUNB0055500
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930892261
|
|
ASHOKSHARMASORAJENDRAMIST
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
2
|
BARBHIGA
|
BH-47-002-003-02794800/2728
(PANK)
|
0547002000NRG24031020230109315
|
03/10/2023
|
Rekha Devi
|
0547002WL009810
|
Rekha Devi
|
00354
|
PUNB0055500
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930892262
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
3
|
BARBHIGA
|
BH-47-002-003-02794100/3050
(PANK)
|
0547002000NRG24031020230109311
|
03/10/2023
|
Raj Kumar
|
0547002WL009809
|
Raj Kumar
|
00415
|
SBIN0001502
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930892263
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|