|
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
|
Tariyani
|
BH-43-002-012-00300500/3230
(TARIYANI CHHAPRA)
|
0543002000NRG24301020230107823
|
30/10/2023
|
Soni Devi
|
0543002WL008163
|
Soni Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
04/11/2023
|
|
7017901525
|
|
Mrs. SONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Tariyani
|
BH-43-002-012-00300500/3231
(TARIYANI CHHAPRA)
|
0543002000NRG24301020230107824
|
30/10/2023
|
Nathuni Thakur
|
0543002WL008163
|
Nathuni Thakur
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
04/11/2023
|
|
7017901526
|
|
NATHUNI THAKUR SO KISHORI THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|