|
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
|
MOTIPUR
|
BH-15-002-004-01225500/820-A
(2/4 FATEHA)
|
0515002000NRG24090520230060322
|
09/05/2023
|
Ashok singh
|
0515002WL003016
|
Ashok singh
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1541116245
|
|
ASHOK SINGH SO JAIMANGAL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
MOTIPUR
|
BH-15-002-004-01225500/747
(2/4 FATEHA)
|
0515002000NRG24090520230060321
|
09/05/2023
|
Shrikant singh
|
0515002WL003016
|
Shrikant singh
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1541116246
|
|
Shrikant Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|