|
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
|
SONEPUR
|
BH-09-011-012-01860800/1464
(GANGAJAL)
|
0509011000NRG24220620230215300
|
23/06/2023
|
SHIV KUMARI DEVI
|
0509011WL010130
|
SHIV KUMARI DEVI
|
00048
|
BKID0005775
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868143616
|
|
SHIV KUMARI DEVI W/O SHIV SHANKAR RAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-012-01860800/1515
(GANGAJAL)
|
0509011000NRG24220620230215301
|
23/06/2023
|
ASHOK RAY
|
0509011WL010130
|
ASHOK RAY
|
00089
|
CBIN0281772
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868143613
|
|
Mr. ASHOK RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SONEPUR
|
BH-09-011-012-01860800/3663
(GANGAJAL)
|
0509011000NRG24220620230215302
|
23/06/2023
|
MANTI DEVI
|
0509011WL010130
|
MANTI DEVI
|
00089
|
CBIN0281772
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868143615
|
|
Mrs. MANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SONEPUR
|
BH-09-011-012-01861800/2115
(GANGAJAL)
|
0509011000NRG24220620230215303
|
23/06/2023
|
MANTOSH KUMAR
|
0509011WL010130
|
MANTOSH KUMAR
|
00089
|
CBIN0281772
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868143614
|
|
Mr. Mantosh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|