|
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
|
KUMARKHAND
|
BH-22-002-006-00995100/2998
(Ramnagar Mahesh)
|
0522002000NRG24211220230260022
|
22/12/2023
|
BHUSHAN KUMAR
|
0522002WL043296
|
BHUSHAN KUMAR
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549585097
|
|
MR BHUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-006-00995000/1234
(Ramnagar Mahesh)
|
0522002000NRG24211220230260236
|
22/12/2023
|
Khurshi Alam
|
0522002WL043305
|
Khurshi Alam
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549585096
|
|
Mr. KHURSHID ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|