|
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
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/306
(Sahjadpur)
|
0522005000NRG24140620230109169
|
14/06/2023
|
Sanjo Paswan
|
0522005WL014666
|
Sanjo Paswan
|
00089
|
CBIN0282419
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663184183
|
|
MR SANJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2251
(Sahjadpur)
|
0522005000NRG24140620230109168
|
14/06/2023
|
RAMBHORAS PASWAN
|
0522005WL014666
|
RAMBHORAS PASWAN
|
00415
|
SBIN0004525
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2663184184
|
|
RAM BHAROSH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|