|
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-11-008-013-01508500/699
(BHAISHAHI)
|
0511008000NRG24050320240341724
|
06/03/2024
|
JALIL MIYA
|
0511008WL056076
|
JALIL MIYA
|
00089
|
CBIN0280037
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043797371
|
|
Mr. MD JALIL MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-013-01508500/58
(BHAISHAHI)
|
0511008000NRG24050320240341725
|
06/03/2024
|
Satyadev bhar
|
0511008WL056077
|
Satyadev bhar
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
17/04/2024
|
|
3043797370
|
|
SATYADEV BHAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
MANJHA
|
BH-11-008-013-01508500/62
(BHAISHAHI)
|
0511008000NRG24050320240341723
|
06/03/2024
|
Santu Manjhi
|
0511008WL056076
|
Santu Manjhi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
17/04/2024
|
|
3043797369
|
|
SANTU MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|