|
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
|
DHAKA
|
BH-13-014-009-00183810/2047
(BALUA GUAWARI)
|
0513014000NRG24190920230623775
|
21/09/2023
|
Munni Devi
|
0513014WL036822
|
Munni Devi
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5875599091
|
|
Munni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-009-00183810/2864
(BALUA GUAWARI)
|
0513014000NRG24190920230623776
|
21/09/2023
|
prabha devi
|
0513014WL036822
|
prabha devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5875599090
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|