|
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
|
SRINAGAR
|
BH-23-013-006-00766700/4299
(KHOKHA UTTAR)
|
0523013000NRG24040320240537190
|
04/03/2024
|
JEEBACHH MAHTO
|
0523013WL074360
|
JEEBACHH MAHTO
|
00468
|
UBIN0557731
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041764327
|
|
JEEBACHH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-005-00766800/6360
(KHOKHA DAKSHIN)
|
0523013000NRG24040320240537223
|
04/03/2024
|
NURUDDIN
|
0523013WL074363
|
NURUDDIN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3041764326
|
|
NURUDDIN SO ABDUL LATIF
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|