|
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
|
Dumrikatsari
|
BH-43-004-008-00291000/1867
(SHYAMPUR)
|
0543004000NRG24180520230022709
|
20/05/2023
|
MOHAMAD RAJAK LAHERI
|
0543004WL001750
|
MOHAMAD RAJAK LAHERI
|
00078
|
CNRB0003132
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1861881380
|
|
RAJAAK LAHERI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Dumrikatsari
|
BH-43-004-008-00291300/2019
(SHYAMPUR)
|
0543004000NRG24180520230022720
|
20/05/2023
|
BIRENDRA RAY
|
0543004WL001753
|
BIRENDRA RAY
|
00078
|
CNRB0009206
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1861881382
|
|
BIRENDRA RAY SO RAMADHAR RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
Dumrikatsari
|
BH-43-004-008-00291200/998
(SHYAMPUR)
|
0543004000NRG24180520230022710
|
20/05/2023
|
RAJEEV KUMAR SINGH
|
0543004WL001751
|
RAJEEV KUMAR SINGH
|
00089
|
CBIN0280019
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1861881381
|
|
Mr. RAJIV KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|