|
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-18-016-004-02122420/1672
(JAHANGIRPUR SOUTH)
|
0518016000NRG24220320240791136
|
22/03/2024
|
Krishn Dev Mahto
|
0518016WL087848
|
Krishn Dev Mahto
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041616508
|
|
KRISHNADEVMAHTO
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
ROSRA
|
BH-18-016-004-02122420/1672
(JAHANGIRPUR SOUTH)
|
0518016000NRG24220320240791135
|
22/03/2024
|
RAJ KUMARI DEVI
|
0518016WL087848
|
RAJ KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041616507
|
|
RAJKUMARIDEVI
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|