|
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
|
DHAKA
|
BH-13-014-005-00182410/2556
(KHARHUA CHAINPUR)
|
0513014000NRG23050420231051624
|
06/04/2023
|
satydev singh
|
0513014WL111870
|
satydev singh
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238150694
|
|
SATYA DEO SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-005-00182300/3483
(KHARHUA CHAINPUR)
|
0513014000NRG23050420231051623
|
06/04/2023
|
Krishnandan Singh
|
0513014WL111869
|
Krishnandan Singh
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238150693
|
|
KRISHNANANDAN SINH S/O RAMIQBAL SINH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|