|
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
|
HASANPURA
|
BH-18-019-001-02131300/1715
(PARORIYA)
|
0518019000NRG24271220230611143
|
27/12/2023
|
CHHOTI DEVI
|
0518019WL065830
|
CHHOTI DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1556762797
|
|
CHHOTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
HASANPURA
|
BH-18-019-001-02131300/3028
(PARORIYA)
|
0518019000NRG24271220230611144
|
27/12/2023
|
RAJNISH KUMAR
|
0518019WL065830
|
RAJNISH KUMAR
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556762798
|
|
RAJNISHA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|