|
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
|
NAUHATTA
|
BH-04-011-004-03622600/2004
(JAITAIPUR)
|
0504011000NRG24190820230283735
|
21/08/2023
|
dipu singh
|
0504011WL023691
|
dipu singh
|
00354
|
PUNB0282900
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742029791
|
|
DIPUSINGHSOSURYKUMARSIN
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
NAUHATTA
|
BH-04-011-004-03622600/2442
(JAITAIPUR)
|
0504011000NRG24190820230283736
|
21/08/2023
|
Prince kumar Singh
|
0504011WL023691
|
Prince kumar Singh
|
00415
|
SBIN0002900
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742029792
|
|
PRINCEKUMARSINGHSOGANEWSH
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|