|
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
|
ROSRA
|
BH-18-016-003-02122460/2090
(JAHANGIRPUR NORTH)
|
0518016000NRG24300620230236263
|
30/06/2023
|
RAM SUNDAR YADAV
|
0518016WL021826
|
RAM SUNDAR YADAV
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376284053
|
|
Mr. RAM SUNDAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
ROSRA
|
BH-18-016-003-02122400/1214
(JAHANGIRPUR NORTH)
|
0518016000NRG24300620230236261
|
30/06/2023
|
NILAM DEVI
|
0518016WL021826
|
NILAM DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376284054
|
|
NILAM DEVI W/O MUKESH SAHNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|