|
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
|
HATHUA
|
BH-11-004-016-01473700/1793
(SOHAGPUR)
|
0511004000NRG24220920230219101
|
22/09/2023
|
AJAY KUMAR
|
0511004WL026359
|
AJAY KUMAR
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930068173
|
|
AJAYKUMAR
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-016-01473700/2057
(SOHAGPUR)
|
0511004000NRG24220920230219102
|
22/09/2023
|
Abhishek Kumar
|
0511004WL026360
|
Abhishek Kumar
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930068172
|
|
MR ABHISHAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|