|
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
|
PHULWARIYA
|
BH-11-012-004-01456200/455
(BATHUAA BAJAR)
|
0511012000NRG24310120240309351
|
01/02/2024
|
Chandrakanti Devi
|
0511012WL049702
|
Chandrakanti Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151831344
|
|
CHANDRAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
PHULWARIYA
|
BH-11-012-004-01456500/4423
(BATHUAA BAJAR)
|
0511012000NRG24310120240309350
|
01/02/2024
|
Vimla Devi
|
0511012WL049701
|
Vimla Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151831345
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|