|
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
|
BAISI
|
BH-23-003-009-00801800/3928
(KHAPRA 1)
|
0523003000NRG24080520230044964
|
08/05/2023
|
NURSEVA
|
0523003WL006343
|
NURSEVA
|
00078
|
CNRB0001860
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540773596
|
|
NURASEVAWOMDKAMRUL
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BAISI
|
BH-23-003-009-00802400/358
(KHAPRA 1)
|
0523003000NRG24080520230044965
|
08/05/2023
|
JUHAIDA KHATOON
|
0523003WL006343
|
JUHAIDA KHATOON
|
00415
|
SBIN0002907
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540773597
|
|
MRS JAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|