|
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-13-014-022-00187600/361
(BHANDAR)
|
0513014000NRG24170620230360190
|
18/06/2023
|
Parbhu Ram
|
0513014WL016741
|
Parbhu Ram
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813806152
|
|
PRABHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-022-00187400/752
(BHANDAR)
|
0513014000NRG24170620230360236
|
18/06/2023
|
Ghanshyam Thakur
|
0513014WL016743
|
Ghanshyam Thakur
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813806155
|
|
GHANSHYAM THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHAKA
|
BH-13-014-022-00187600/1671
(BHANDAR)
|
0513014000NRG24170620230360237
|
18/06/2023
|
Dinesh Yadav
|
0513014WL016743
|
Dinesh Yadav
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813806154
|
|
DINESHPD
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-022-00187400/1879
(BHANDAR)
|
0513014000NRG24170620230360186
|
18/06/2023
|
Rinku Devi
|
0513014WL016741
|
Rinku Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813806153
|
|
Mrs. Rinku kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|