|
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
|
DHAKA
|
BH-13-014-022-00187400/420
(BHANDAR)
|
0513014000NRG24260520230207454
|
28/05/2023
|
Bindeswar
|
0513014WL010826
|
Bindeswar
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976313174
|
|
Mr. Vindeshwar Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-022-00187600/1671
(BHANDAR)
|
0513014000NRG24260520230207459
|
28/05/2023
|
Dinesh Yadav
|
0513014WL010827
|
Dinesh Yadav
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976313172
|
|
DINESHPD
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-022-00187700/2726
(BHANDAR)
|
0513014000NRG24260520230207460
|
28/05/2023
|
Santosh Kumar
|
0513014WL010827
|
Santosh Kumar
|
00415
|
SBIN0000137
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
1976313173
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|