|
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
|
BIHARIGANJ
|
BH-22-013-005-01011200/366
(Lakshmipur Lalchand)
|
0522013000NRG24161120230229202
|
17/11/2023
|
kavita devi
|
0522013WL037857
|
kavita devi
|
00089
|
CBIN0282451
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010486526
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BIHARIGANJ
|
BH-22-013-005-01011200/1970
(Lakshmipur Lalchand)
|
0522013000NRG24161120230229134
|
17/11/2023
|
SAKILA DEVI
|
0522013WL037855
|
SAKILA DEVI
|
00415
|
SBIN0006431
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010486527
|
|
MRS SAKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|