|
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
|
KOILWAR
|
BH-03-006-010-03109200/884
(KULHARIYA)
|
0503006000NRG25290420240020306
|
29/04/2024
|
Ram Niwas Yadav
|
0503006WL001398
|
Ram Niwas Yadav
|
00354
|
PUNB0072500
|
1715
|
1715
|
Processed
|
03/05/2024
|
|
3552265081
|
|
RAMNIWASHYADAVSOYAMUNAYA
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-010-03109200/1859
(KULHARIYA)
|
0503006000NRG25290420240020304
|
29/04/2024
|
ram bihari sah
|
0503006WL001398
|
ram bihari sah
|
00415
|
SBIN0012613
|
1715
|
1715
|
Processed
|
03/05/2024
|
|
3552265080
|
|
MR RAM BIHARI SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
3
|
KOILWAR
|
BH-03-006-010-03109200/2117
(KULHARIYA)
|
0503006000NRG25290420240020305
|
29/04/2024
|
neelu devi
|
0503006WL001398
|
neelu devi
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3552265079
|
|
NEELU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4900
|
4900
|
|
|
|
|
|
|
|