|
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
|
SARAIRANJAN
|
BH-18-008-010-02098400/1987-A
(BHAGWATPUR)
|
0518008000NRG24070220240706612
|
07/02/2024
|
Fulendra Ramgulam Jha
|
0518008WL078409
|
Fulendra Ramgulam Jha
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146766307
|
|
FULENDRAKUMAR RAMGULAM JHA {PEC}
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-010-02098400/2644
(BHAGWATPUR)
|
0518008000NRG24070220240706613
|
07/02/2024
|
MANOJ KUMAR CHAURASIYA
|
0518008WL078409
|
MANOJ KUMAR CHAURASIYA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146766309
|
|
Mr. MANOJ KUMAR CHAURASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SARAIRANJAN
|
BH-18-008-010-02098400/2668-A
(BHAGWATPUR)
|
0518008000NRG24070220240706614
|
07/02/2024
|
Chandrkala Devi
|
0518008WL078409
|
Chandrkala Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146766308
|
|
CHANDRAKALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|