|
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
|
MANJHA
|
BH-11-008-009-01507600/1190
(KOINI)
|
0511008000NRG24271220230278601
|
27/12/2023
|
KRISHNA MADAV SINGH
|
0511008WL044167
|
KRISHNA MADAV SINGH
|
00415
|
SBIN0011808
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556756037
|
|
MR KRISHNA MADAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-009-01507600/1830
(KOINI)
|
0511008000NRG24271220230278600
|
27/12/2023
|
Rajan Parasar
|
0511008WL044166
|
Rajan Parasar
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556756036
|
|
RAJAN PRASAR S/OPARAS NATH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1368
|
1368
|
|
|
|
|
|
|
|