|
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
|
SONEPUR
|
BH-09-011-011-01860100/2172
(KHARIKA)
|
0509011000NRG24161120230403401
|
17/11/2023
|
shahnaj khatun
|
0509011WL030629
|
shahnaj khatun
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478275
|
|
Mr. SHAHNAJ KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SONEPUR
|
BH-09-011-011-01860100/2179
(KHARIKA)
|
0509011000NRG24161120230403403
|
17/11/2023
|
anish khan
|
0509011WL030629
|
anish khan
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478274
|
|
Mr. ANISH KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-011-01860100/1950
(KHARIKA)
|
0509011000NRG24161120230403400
|
17/11/2023
|
MUNNA MAHTO
|
0509011WL030629
|
MUNNA MAHTO
|
00165
|
IBKL0002075
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478273
|
|
MUNNA MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|