|
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
|
SHANKARPUR
|
BH-22-009-005-00993600/2394
(Behrari)
|
0522009000NRG24050920230206094
|
05/09/2023
|
ANGAD KUMAR
|
0522009WL026580
|
ANGAD KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747443910
|
|
ANGAD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SHANKARPUR
|
BH-22-009-005-00993600/1818
(Behrari)
|
0522009000NRG24050920230206095
|
05/09/2023
|
SUKANI KHATUN
|
0522009WL026581
|
SUKANI KHATUN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747443909
|
|
Sukani Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|