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-13-014-022-00187600/2214 (BHANDAR)
|
0513014000NRG24170820230606017
|
19/08/2023
|
Sobha Devi
|
0513014WL030435
|
Sobha Devi
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080487914
|
|
SOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
DHAKA
|
BH-13-014-022-00187600/4414 (BHANDAR)
|
0513014000NRG24170820230606020
|
19/08/2023
|
sanjay ray
|
0513014WL030435
|
sanjay ray
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080487915
|
|
SANJAY RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-022-00187400/2405 (BHANDAR)
|
0513014000NRG24170820230606016
|
19/08/2023
|
Sunita Devi
|
0513014WL030435
|
Sunita Devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080487912
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-022-00187700/2726 (BHANDAR)
|
0513014000NRG24170820230606079
|
19/08/2023
|
Santosh Kumar
|
0513014WL030477
|
Santosh Kumar
|
00415
|
SBIN0000137
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080487913
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|