|
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
|
MANJHI
|
BH-09-005-015-01746100/3602
(INAYATPUR)
|
0509005000NRG24170320240643965
|
22/03/2024
|
SUSHAMA DEVI
|
0509005WL050027
|
SUSHAMA DEVI
|
00468
|
UBIN0818844
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043978358
|
|
SUSHAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MANJHI
|
BH-09-005-015-01746100/3147
(INAYATPUR)
|
0509005000NRG24170320240643966
|
22/03/2024
|
SURESH RAM
|
0509005WL050028
|
SURESH RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043978359
|
|
SURESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|