|
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-13-014-001-00181900/115
(GAHAI)
|
0513014000NRG24161120230678736
|
17/11/2023
|
Pawan Kumar Rai
|
0513014WL053125
|
Pawan Kumar Rai
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008460890
|
|
Mr. PAWAN KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-001-00181900/3662
(GAHAI)
|
0513014000NRG24161120230678737
|
17/11/2023
|
Dhanjotiya Devi
|
0513014WL053126
|
Dhanjotiya Devi
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008460891
|
|
DHANJYOTIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHAKA
|
BH-13-014-001-00181900/3663
(GAHAI)
|
0513014000NRG24161120230678738
|
17/11/2023
|
RAMSHRAY RAY
|
0513014WL053127
|
RAMSHRAY RAY
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008460892
|
|
RAMSHRAY RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|