|
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
|
Tariyani
|
BH-43-002-011-00294700/2887
(VISHAMBHARPUR)
|
0543002000NRG24131220230120183
|
13/12/2023
|
KAUSHAL KUMAR
|
0543002WL009417
|
KAUSHAL KUMAR
|
00177
|
IOBA0003398
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907373852
|
|
KAUSHAL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Tariyani
|
BH-43-002-011-00294700/2899
(VISHAMBHARPUR)
|
0543002000NRG24131220230120184
|
13/12/2023
|
Vishal Kumar
|
0543002WL009417
|
Vishal Kumar
|
00177
|
IOBA0003398
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907373853
|
|
VISHAL RAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|