|
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
|
ROSRA
|
BH-18-016-009-02121850/3153
(BHIRAHA PURAB)
|
0518016000NRG24300620230236248
|
30/06/2023
|
AMARNATH PASWAN
|
0518016WL021818
|
AMARNATH PASWAN
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3376282363
|
|
AMARNATH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ROSRA
|
BH-18-016-009-02125700/2545
(BHIRAHA PURAB)
|
0518016000NRG24300620230236250
|
30/06/2023
|
KALO DEVI
|
0518016WL021819
|
KALO DEVI
|
00089
|
CBIN0281801
|
456
|
456
|
Processed
|
13/07/2023
|
|
3376282362
|
|
Mrs. KALO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ROSRA
|
BH-18-016-009-02125800/3494
(BHIRAHA PURAB)
|
0518016000NRG24300620230236249
|
30/06/2023
|
aseshwar yadav
|
0518016WL021818
|
aseshwar yadav
|
00089
|
CBIN0281801
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376282364
|
|
Mr. ASESHWAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|