|
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
|
JIRADEI
|
BH-10-017-009-01611800/1286
(BADYA)
|
0510017000NRG24051020230250819
|
06/10/2023
|
Sheikhe Azharuddin
|
0510017WL047980
|
Sheikhe Azharuddin
|
00415
|
SBIN0018596
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937220830
|
|
SHEIKH AZHARUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-009-01611800/833
(BADYA)
|
0510017000NRG24051020230250812
|
06/10/2023
|
SANJIV KUMAR SINGH
|
0510017WL047974
|
SANJIV KUMAR SINGH
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
03/11/2023
|
|
6937220831
|
|
SANJEEV KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1596
|
1596
|
|
|
|
|
|
|
|