|
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
|
SIWAN
|
BH-10-006-008-01540800/2450
(RAMAPALI)
|
0510006000NRG24120120240333293
|
12/01/2024
|
SUNITA DEVI
|
0510006WL074167
|
SUNITA DEVI
|
00415
|
SBIN0012552
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142396454
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-008-01540600/2547
(RAMAPALI)
|
0510006000NRG24120120240333292
|
12/01/2024
|
KAIMUN NESHA
|
0510006WL074166
|
KAIMUN NESHA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142396453
|
|
KAIMUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|