|
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
|
PURANI
|
BH-22-008-003-01017100/5324
(Aurai)
|
0522008000NRG24030820230192516
|
03/08/2023
|
MD SAKIB ALAM
|
0522008WL021978
|
MD SAKIB ALAM
|
00415
|
SBIN0012641
|
912
|
912
|
Processed
|
21/09/2023
|
|
5778381267
|
|
Md Shakib Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
PURANI
|
BH-22-008-003-01018000/3482
(Aurai)
|
0522008000NRG24030820230192517
|
03/08/2023
|
SHEKH RAFIK
|
0522008WL021979
|
SHEKH RAFIK
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
21/09/2023
|
|
5778381266
|
|
SHEKH RAFIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
PURANI
|
BH-22-008-003-01018000/5460
(Aurai)
|
0522008000NRG24030820230192518
|
03/08/2023
|
BAIDYA NATH SINGH
|
0522008WL021980
|
BAIDYA NATH SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778381265
|
|
BAIDYA NATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|