|
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-13-014-006-00183100/3068
(JATWALIYA)
|
0513014000NRG24200920230624134
|
22/09/2023
|
Rupnarayan Paswan
|
0513014WL036914
|
Rupnarayan Paswan
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5929997798
|
|
MR RUPNARAYAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-006-00183100/3065
(JATWALIYA)
|
0513014000NRG24200920230624133
|
22/09/2023
|
Mohit Paswan
|
0513014WL036914
|
Mohit Paswan
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5929997797
|
|
MOHIT PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|