|
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
|
BARBHIGA
|
BH-47-002-004-02795700/818
(KEWATI)
|
0547002000NRG24160320240158044
|
16/03/2024
|
GOURI KUMARI
|
0547002WL017868
|
GOURI KUMARI
|
00415
|
SBIN0002914
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403999189
|
|
GOURI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BARBHIGA
|
BH-47-002-004-02795700/2510
(KEWATI)
|
0547002000NRG24160320240158043
|
16/03/2024
|
SHIV KUMAR MISTRI
|
0547002WL017868
|
SHIV KUMAR MISTRI
|
00688
|
FINO0001448
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3403999188
|
|
Shiv Kumar Mistri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|