|
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
|
SIKTY
|
BH-41-009-012-00600900/4307
(Muraripur Panchayat)
|
0541009000NRG24241120230309899
|
24/11/2023
|
HARI NARAYAN PASWAN
|
0541009WL030682
|
HARI NARAYAN PASWAN
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9011234786
|
|
Mr. HARINARAYAN PASWAN S/O TUPAN PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
SIKTY
|
BH-41-009-012-00600900/4453
(Muraripur Panchayat)
|
0541009000NRG24241120230309900
|
24/11/2023
|
Ravina Kumari
|
0541009WL030682
|
Ravina Kumari
|
00415
|
SBIN0010086
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9011234787
|
|
MRS RAVINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|