|
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
|
Sheohar
|
BH-43-001-005-00286700/1922
(SARSAULA KHURD)
|
0543001000NRG24210820230102123
|
21/08/2023
|
Sadam Husain
|
0543001WL006060
|
Sadam Husain
|
00415
|
SBIN0004447
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742913491
|
|
MR SADAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-005-00286700/3163
(SARSAULA KHURD)
|
0543001000NRG24210820230102124
|
21/08/2023
|
Mastari Khatoon
|
0543001WL006060
|
Mastari Khatoon
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742913490
|
|
MASTARI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|