|
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
|
BASOPATTI
|
BH-20-003-011-00395171/1700
(BASOPATTI EAST)
|
0520003000NRG24260620230157113
|
26/06/2023
|
VINITA DEVI
|
0520003WL023323
|
VINITA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962980734
|
|
VINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
BASOPATTI
|
BH-20-003-011-00395171/1243
(BASOPATTI EAST)
|
0520003000NRG24260620230157112
|
26/06/2023
|
AJAY KUMAR CHAUPAL
|
0520003WL023323
|
AJAY KUMAR CHAUPAL
|
00703
|
AIRP0000001
|
684
|
684
|
Processed
|
30/08/2023
|
|
4962980735
|
|
AJAY KUMAR CHAUPAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2280
|
2280
|
|
|
|
|
|
|
|