|
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
|
SINGHIA
|
BH-18-018-009-02129200/3320
(SHALEPUR)
|
0518018000NRG24181120230525766
|
20/11/2023
|
Saroj Kumar Jha
|
0518018WL057257
|
Saroj Kumar Jha
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010465357
|
|
SAROJKUMARJHA
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
2
|
SINGHIA
|
BH-18-018-009-02129300/2960
(SHALEPUR)
|
0518018000NRG24181120230525765
|
20/11/2023
|
Vinod Singh
|
0518018WL057256
|
Vinod Singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010465358
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|