|
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
|
GAIGHAT
|
BH-15-013-020-01326300/1602
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24081220230471134
|
08/12/2023
|
DEVKANT CHAUDHARY
|
0515013WL031278
|
DEVKANT CHAUDHARY
|
00354
|
PUNB0144310
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909110049
|
|
DEVKANTCHOUDHARYSOVISHAMBH
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-020-01330000/940
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24081220230471135
|
08/12/2023
|
RATAN KUMAR
|
0515013WL031279
|
RATAN KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909110050
|
|
RATAN KUMAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|