|
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
|
CHANDI BLOCK
|
BH-02-016-003-02842320/3914
(MADHOPUR PANCHAYAT)
|
0502016000NRG24100820230412514
|
10/08/2023
|
Prabhat Kumar Ranjan
|
0502016WL021875
|
Prabhat Kumar Ranjan
|
00089
|
CBIN0280012
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5775001907
|
|
Mr. PRABHAT KUMAR RANJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-003-02842340/3629
(MADHOPUR PANCHAYAT)
|
0502016000NRG24100820230412515
|
10/08/2023
|
Mina Devi
|
0502016WL021875
|
Mina Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5775001906
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|