|
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
|
KISHANGANJ
|
RJ-273100410903905101/2130777
(बांसथूनी)
|
2731004000NRG24140320240646397
|
14/03/2024
|
RUKMANI
|
2731004WL014433
|
RUKMANI
|
00089
|
CBIN0281740
|
230
|
230
|
Processed
|
20/04/2024
|
|
3155915739
|
|
Mrs. RUKMANI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KISHANGANJ
|
RJ-273100410903905700/2130779
(बांसथूनी)
|
2731004000NRG24140320240646398
|
14/03/2024
|
JAMNA BAI SAHRIYA
|
2731004WL014434
|
JAMNA BAI SAHRIYA
|
00089
|
CBIN0281740
|
220
|
220
|
Processed
|
20/04/2024
|
|
3155915740
|
|
Mrs. JAMNA BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KISHANGANJ
|
RJ-273100410903905700/2130779
(बांसथूनी)
|
2731004000NRG24140320240646399
|
14/03/2024
|
MOTILAL
|
2731004WL014435
|
MOTILAL
|
00089
|
CBIN0281740
|
220
|
220
|
Processed
|
20/04/2024
|
|
3155915738
|
|
Mr. MOTILAL SAHARIYA S/O GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
670
|
670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
670
|
670
|
|
|
|
|
|
|
|