|
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
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1125
(BILASPUR)
|
0510011000NRG24181020230256185
|
19/10/2023
|
Tarkeshwar singh
|
0510011WL052003
|
Tarkeshwar singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068859164
|
|
TARKESHWAR SINGH S\O KAPILDEV SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1616
(BILASPUR)
|
0510011000NRG24181020230256183
|
19/10/2023
|
RINA DEVI
|
0510011WL052002
|
RINA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068859165
|
|
Rina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1682
(BILASPUR)
|
0510011000NRG24181020230256189
|
19/10/2023
|
Majid alam
|
0510011WL052006
|
Majid alam
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068859166
|
|
MAJID ALAM AND SAKINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|