|
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-13-014-008-00183071/1570
(GURHANWA)
|
0513014000NRG24031120230661260
|
05/11/2023
|
Ram Narayan Mandal
|
0513014WL049236
|
Ram Narayan Mandal
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7365431399
|
|
MR RAM NARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-008-00183071/1105
(GURHANWA)
|
0513014000NRG24031120230661258
|
05/11/2023
|
Ram Kishun Mandal
|
0513014WL049236
|
Ram Kishun Mandal
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7365431398
|
|
RAM KISHUN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2280
|
2280
|
|
|
|
|
|
|
|