|
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-18-008-009-02098200/1191
(NAUCHAK)
|
0518008000NRG24110520230058802
|
11/05/2023
|
santosh kumar giri
|
0518008WL007893
|
santosh kumar giri
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637378852
|
|
Mr. SANTOSH KUMAR GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-009-02098200/3209
(NAUCHAK)
|
0518008000NRG24110520230058803
|
11/05/2023
|
sanjeev kumar giri
|
0518008WL007894
|
sanjeev kumar giri
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637378853
|
|
SANJEEV KUMAR GIRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-009-02098200/3208
(NAUCHAK)
|
0518008000NRG24110520230058804
|
11/05/2023
|
amresh kumar
|
0518008WL007895
|
amresh kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637378854
|
|
AMRESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|