|
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
|
PANDAUL
|
BH-20-012-009-00452000/2734
(SAGARPUR)
|
0520012000NRG24200920230286916
|
20/09/2023
|
Vibha Devi
|
0520012WL055598
|
Vibha Devi
|
00048
|
BKID0005996
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876972152
|
|
VIBHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PANDAUL
|
BH-20-012-009-00452000/1342
(SAGARPUR)
|
0520012000NRG24200920230286914
|
20/09/2023
|
DEEPAK DAS
|
0520012WL055598
|
DEEPAK DAS
|
00462
|
UCBA0001546
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876972150
|
|
DIPAK DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PANDAUL
|
BH-20-012-009-00452000/143
(SAGARPUR)
|
0520012000NRG24200920230286915
|
20/09/2023
|
Nirmala Devi
|
0520012WL055598
|
Nirmala Devi
|
00462
|
UCBA0001546
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876972151
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|