|
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
|
GAIGHAT
|
BH-15-013-020-01330000/4018
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24120220240587799
|
12/02/2024
|
GAJANAND KUMAR
|
0515013WL039452
|
GAJANAND KUMAR
|
00415
|
SBIN0016398
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886845568
|
|
GAJANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-020-01330000/3721-A
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24120220240587798
|
12/02/2024
|
SUMEELA
|
0515013WL039452
|
SUMEELA
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886845569
|
|
SUMEELA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|