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
|
JHANJHARPUR
|
BH-20-013-007-00473900/386 (MAHINATHPUR)
|
0520013000NRG24050620230097183
|
06/06/2023
|
ARUN THAKUR
|
0520013WL017784
|
ARUN THAKUR
|
00089
|
CBIN0284459
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461757133
|
|
Mr. ARUN THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
2
|
JHANJHARPUR
|
BH-20-013-007-00471100/1156 (MAHINATHPUR)
|
0520013000NRG24050620230097181
|
06/06/2023
|
SUNITA DEVI
|
0520013WL017783
|
SUNITA DEVI
|
00354
|
PUNB0222800
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461757132
|
|
SUNITA DEVI RAJ KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
JHANJHARPUR
|
BH-20-013-007-00471100/2175 (MAHINATHPUR)
|
0520013000NRG24050620230097182
|
06/06/2023
|
MUCHAKUN THAKUR
|
0520013WL017784
|
MUCHAKUN THAKUR
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461757131
|
|
MUCHKUN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|