|
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
|
AURAI
|
BH-15-011-026-01310300/3707
(11/26 SARHACHIYAN)
|
0515011000NRG24041020230441358
|
04/10/2023
|
SUNIL KUMAR SINGH
|
0515011WL023632
|
SUNIL KUMAR SINGH
|
00045
|
BARB0DUMRAX
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934071819
|
|
SUNILKUMAR
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
AURAI
|
BH-15-011-026-01310300/3701
(11/26 SARHACHIYAN)
|
0515011000NRG24041020230441359
|
04/10/2023
|
avinash chandra
|
0515011WL023633
|
avinash chandra
|
00048
|
BKID0004664
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934071820
|
|
AVINASH CHANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
AURAI
|
BH-15-011-026-01310300/3590
(11/26 SARHACHIYAN)
|
0515011000NRG24041020230441356
|
04/10/2023
|
SUDHIR KUMAR SINGH
|
0515011WL023630
|
SUDHIR KUMAR SINGH
|
00415
|
SBIN0004656
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934071817
|
|
SUDHIR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
AURAI
|
BH-15-011-026-01310300/3702
(11/26 SARHACHIYAN)
|
0515011000NRG24041020230441357
|
04/10/2023
|
RAJDEV MAHTO
|
0515011WL023631
|
RAJDEV MAHTO
|
00415
|
SBIN0012563
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934071818
|
|
RAJDEV MAHATO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|