|
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-18-008-011-02098371/758
(HARPUR BARHETA)
|
0518008000NRG24061020230449968
|
06/10/2023
|
gita devi
|
0518008WL044847
|
gita devi
|
00089
|
CBIN0280058
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934095664
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SARAIRANJAN
|
BH-18-008-011-02098371/758
(HARPUR BARHETA)
|
0518008000NRG24061020230449969
|
06/10/2023
|
gita devi
|
0518008WL044847
|
gita devi
|
00089
|
CBIN0280058
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934095665
|
|
JAWAHAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|