|
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
|
MANJHA
|
BH-11-008-019-01501100/226
(SIPAHKHAS)
|
0511008000NRG24200520230056874
|
20/05/2023
|
Hiraman ram
|
0511008WL005746
|
Hiraman ram
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861878204
|
|
Mr. HIRAMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-019-01501100/895
(SIPAHKHAS)
|
0511008000NRG24200520230056875
|
20/05/2023
|
lakshmina devi
|
0511008WL005746
|
lakshmina devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
26/05/2023
|
|
1861878203
|
|
LAKSHAMINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|