|
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-22-002-017-00996400/2470
(Israin Kurd)
|
0522002000NRG24301220230271351
|
30/12/2023
|
PUNAM DEVI
|
0522002WL044845
|
PUNAM DEVI
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998880618
|
|
Mrs. PUNAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-017-00996400/5165
(Israin Kurd)
|
0522002000NRG24301220230271350
|
30/12/2023
|
Dhiraj Kumar
|
0522002WL044844
|
Dhiraj Kumar
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998880619
|
|
DHIRAJ KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|