|
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
|
NATHNAGAR
|
BH-27-009-007-02364100/4093
(BHATAURIA)
|
0527009000NRG24070620230107050
|
07/06/2023
|
NANDLAL YADAV
|
0527009WL012065
|
NANDLAL YADAV
|
00048
|
BKID0004615
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459253154
|
|
NANDLAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NATHNAGAR
|
BH-27-009-007-02364100/4096
(BHATAURIA)
|
0527009000NRG24070620230107051
|
07/06/2023
|
RAMBILAS YADAV
|
0527009WL012066
|
RAMBILAS YADAV
|
00048
|
BKID0004615
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459253153
|
|
BILASH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
NATHNAGAR
|
BH-27-009-007-02364100/4091
(BHATAURIA)
|
0527009000NRG24070620230107049
|
07/06/2023
|
MANOJ YADAV
|
0527009WL012064
|
MANOJ YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459253152
|
|
MANOJYADAV
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|