|
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
|
CHEWARA
|
BH-47-005-006-02815400/505
(SIYANI)
|
0547005000NRG24190720230088885
|
20/07/2023
|
Mithilesh Mahto
|
0547005WL005930
|
Mithilesh Mahto
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741439123
|
|
MITHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHEWARA
|
BH-47-005-006-02815400/505
(SIYANI)
|
0547005000NRG24190720230088886
|
20/07/2023
|
SHAILA DEVI
|
0547005WL005930
|
SHAILA DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741439124
|
|
SHAILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-006-02815400/2310
(SIYANI)
|
0547005000NRG24190720230088881
|
20/07/2023
|
Ajanti devi
|
0547005WL005930
|
Ajanti devi
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741439122
|
|
AJANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|