|
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
|
PHULWARIYA
|
BH-11-012-001-01458000/2020
(GIDHA)
|
0511012000NRG23070420230266221
|
08/04/2023
|
Ramsakhi Devi
|
0511012WL064849
|
Ramsakhi Devi
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
06/05/2023
|
|
1237311637
|
|
RAGSAKHIDEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
2
|
PHULWARIYA
|
BH-11-012-001-01458000/2587
(GIDHA)
|
0511012000NRG23070420230266222
|
08/04/2023
|
DEENANATH BHAGAT
|
0511012WL064849
|
DEENANATH BHAGAT
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
06/05/2023
|
|
1237311636
|
|
DINANATHBHAGAT
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|