|
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
|
SHAHPUR
|
BH-03-014-008-03075600/3070
(Shgoli)
|
0503014000NRG24020620230081553
|
02/06/2023
|
BHARAT RAY
|
0503014WL006752
|
BHARAT RAY
|
00078
|
CNRB0001710
|
456
|
456
|
Processed
|
08/06/2023
|
|
2310170380
|
|
BHARATRAISOLATERAMASHRAY
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
2
|
SHAHPUR
|
BH-03-014-008-03075700/1965
(Shgoli)
|
0503014000NRG24020620230081554
|
02/06/2023
|
ARUN TIWARI
|
0503014WL006752
|
ARUN TIWARI
|
00078
|
CNRB0001710
|
456
|
456
|
Processed
|
08/06/2023
|
|
2310170382
|
|
ARUN KUMAR TIWARI
|
CANARA BANK(508532)
|
|
3
|
SHAHPUR
|
BH-03-014-008-03075700/2059
(Shgoli)
|
0503014000NRG24020620230081555
|
02/06/2023
|
KASHMIRI DEVI
|
0503014WL006752
|
KASHMIRI DEVI
|
00078
|
CNRB0001710
|
456
|
456
|
Processed
|
08/06/2023
|
|
2310170381
|
|
KASHMIRI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1368
|
1368
|
|
|
|
|
|
|
|