|
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-13-014-013-00184700/4269
(PARARI)
|
0513014000NRG23030420231042917
|
06/04/2023
|
MD ASIF KHAN
|
0513014WL111188
|
MD ASIF KHAN
|
00177
|
IOBA0003398
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1238156576
|
|
MD ASIF KHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-013-00184700/1843
(PARARI)
|
0513014000NRG23030420231042916
|
06/04/2023
|
Wasir Dewan
|
0513014WL111188
|
Wasir Dewan
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1238156577
|
|
VASIR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2940
|
2940
|
|
|
|
|
|
|
|