|
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
|
MANJHA
|
BH-11-008-017-01502000/1182
(SAFAPUR)
|
0511008000NRG24250520230065626
|
26/05/2023
|
Rahul kumar ray
|
0511008WL006623
|
Rahul kumar ray
|
00415
|
SBIN0011808
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
1978177101
|
|
MR RAHUL RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-017-01502000/777
(SAFAPUR)
|
0511008000NRG24250520230065625
|
26/05/2023
|
Brmha Ray
|
0511008WL006622
|
Brmha Ray
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
1978177102
|
|
BRMHA RAY S/O KAPIL DEV RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2280
|
2280
|
|
|
|
|
|
|
|