|
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
|
MANJHA
|
BH-11-008-017-01501400/1784
(SAFAPUR)
|
0511008000NRG24200320240356000
|
20/03/2024
|
Musmat Leelavati Devi
|
0511008WL058204
|
Musmat Leelavati Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3041363604
|
|
LILAWTI DEVI W/O RAMA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-017-01501400/72
(SAFAPUR)
|
0511008000NRG24200320240356001
|
20/03/2024
|
sipahi manjhi
|
0511008WL058204
|
sipahi manjhi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041363603
|
|
SIPAHI MANZI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|