|
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
|
BHAGWANPUR HAT
|
BH-10-011-014-01580400/2412
(ARAZI BALAHA)
|
0510011000NRG24200720230214361
|
21/07/2023
|
Bhagajogni Devi
|
0510011WL026477
|
Bhagajogni Devi
|
00354
|
PUNB0122500
|
684
|
684
|
Processed
|
19/09/2023
|
|
5741605445
|
|
BHAGJOGANI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-014-01580700/813
(ARAZI BALAHA)
|
0510011000NRG24200720230214363
|
21/07/2023
|
GIRISHDEV THAKUR
|
0510011WL026479
|
GIRISHDEV THAKUR
|
00354
|
PUNB0122500
|
684
|
684
|
Processed
|
19/09/2023
|
|
5741605444
|
|
GIRISHDEO KUMAR S/O RAGHAW THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-014-01580700/2423
(ARAZI BALAHA)
|
0510011000NRG24200720230214362
|
21/07/2023
|
AWADHESH KUMAR PANDEY
|
0510011WL026478
|
AWADHESH KUMAR PANDEY
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
19/09/2023
|
|
5741605443
|
|
Mr. AWADHESH KUMAR PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|