|
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
|
HASANPURA
|
BH-18-019-004-02131000/1940
(DEODHA)
|
0518019000NRG23030420230968808
|
06/04/2023
|
SAKET BIHARI
|
0518019WL146788
|
SAKET BIHARI
|
00415
|
SBIN0005904
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1434833580
|
|
SAKETBIHARI
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/2637
(DEODHA)
|
0518019000NRG23030420230968807
|
06/04/2023
|
CHANDRABHUSHAN RAY
|
0518019WL146787
|
CHANDRABHUSHAN RAY
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1434833579
|
|
MR CHANDRABHUSHAN ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|