|
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-03-014-001-03085000/3217
(Laloo ka Dera)
|
0503014000NRG24090920230197498
|
10/09/2023
|
LALU YADAV
|
0503014WL018856
|
LALU YADAV
|
00089
|
CBIN0284549
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5800029523
|
|
Mr. LALU YADAV S/O GADADHARI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-001-03085000/3216
(Laloo ka Dera)
|
0503014000NRG24090920230197497
|
10/09/2023
|
TRILOKI YADAV
|
0503014WL018856
|
TRILOKI YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5800029524
|
|
TRILOKI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|