|
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
|
SARAIRANJAN
|
BH-18-008-011-02099000/582
(HARPUR BARHETA)
|
0518008000NRG24220920230432210
|
22/09/2023
|
RAJNANDAN RAY
|
0518008WL041501
|
RAJNANDAN RAY
|
00089
|
CBIN0280058
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930012838
|
|
Mr. RAJ NANDAN RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-011-02099000/3283
(HARPUR BARHETA)
|
0518008000NRG24220920230432209
|
22/09/2023
|
subodh kumar
|
0518008WL041501
|
subodh kumar
|
00415
|
SBIN0005422
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930012839
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|