|
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
|
PATAHI
|
BH-13-016-007-00253370/2768
(BARASHANKAR)
|
0513016000NRG24221220230758524
|
25/12/2023
|
Mintu Kumar Singh
|
0513016WL062934
|
Mintu Kumar Singh
|
00354
|
PUNB0179100
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738471159
|
|
MINTU KUMAR SINGH SO LALBABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PATAHI
|
BH-13-016-002-00255230/2247
(PATAHI EAST)
|
0513016000NRG24231220230760818
|
25/12/2023
|
LALN DIWEDI
|
0513016WL063233
|
LALN DIWEDI
|
00415
|
SBIN0002989
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1738471161
|
|
Mr. KAUSHLYA DEVI AND LALAN DEIVEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
PATAHI
|
BH-13-016-007-00253300/3728
(BARASHANKAR)
|
0513016000NRG24221220230758267
|
25/12/2023
|
Rohit Kumar Singh
|
0513016WL062911
|
Rohit Kumar Singh
|
00415
|
SBIN0012542
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738471160
|
|
ROHITSINGH
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|