|
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
|
NARAYANPUR
|
BH-27-024-008-02297330/2917
(SINGHPUR EAST)
|
0527024000NRG24051020230247830
|
05/10/2023
|
SADDAM ALI
|
0527024WL036926
|
SADDAM ALI
|
00354
|
PUNB0304200
|
684
|
684
|
Processed
|
02/11/2023
|
|
6930890840
|
|
MD SADDAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
BH-27-024-008-02297330/2916
(SINGHPUR EAST)
|
0527024000NRG24051020230247829
|
05/10/2023
|
HEERA KHATUN
|
0527024WL036926
|
HEERA KHATUN
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
02/11/2023
|
|
6930890841
|
|
HEERA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1368
|
1368
|
|
|
|
|
|
|
|