|
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
|
BISFI
|
BH-20-005-009-00440472/1218
(SHIGHIYAWEST)
|
0520005000NRG24111020230308685
|
12/10/2023
|
TRIPURA DEVI
|
0520005WL063817
|
TRIPURA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937262597
|
|
TRIPURA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISFI
|
BH-20-005-009-00440472/537
(SHIGHIYAWEST)
|
0520005000NRG24111020230308687
|
12/10/2023
|
Vijay Das
|
0520005WL063817
|
Vijay Das
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937262598
|
|
MR VIJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BISFI
|
BH-20-005-009-00440472/769
(SHIGHIYAWEST)
|
0520005000NRG24111020230308688
|
12/10/2023
|
KAMNI DEVI
|
0520005WL063817
|
KAMNI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937262596
|
|
MRS KAMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|