|
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-43-001-010-00285500/4403
(KUSHAHAR)
|
0543001000NRG24301020230107631
|
30/10/2023
|
Mukesh kumar
|
0543001WL008145
|
Mukesh kumar
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017897491
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-010-00285700/2579
(KUSHAHAR)
|
0543001000NRG24301020230107632
|
30/10/2023
|
Rajesh Kumar sah
|
0543001WL008145
|
Rajesh Kumar sah
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
04/11/2023
|
|
7017897492
|
|
RAJESH KUMAR SAH SO RAGHUNATH SAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|