|
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
|
SHAHPUR
|
BH-03-014-013-03076200/2369
(Samaria)
|
0503014000NRG25190420240003360
|
19/04/2024
|
UPENDRA KUMAR OJHA
|
0503014WL000419
|
UPENDRA KUMAR OJHA
|
00078
|
CNRB0001710
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3369785650
|
|
UPENDRA KUMAR OJHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-013-03080800/2428
(Samaria)
|
0503014000NRG25190420240003361
|
19/04/2024
|
SHREEBHAGWAN UPADHAYAY
|
0503014WL000419
|
SHREEBHAGWAN UPADHAYAY
|
00415
|
SBIN0012609
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3369785651
|
|
SRI BHAGWAN UPADHYAY S/O SHIVNANDAN UPAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3920
|
3920
|
|
|
|
|
|
|
|