|
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
|
DHAKA
|
BH-13-014-017-00185700/1479
(BARHARWA SIWAN)
|
0513014000NRG24161020230644145
|
16/10/2023
|
ANJILA DEVI
|
0513014WL044253
|
ANJILA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934045252
|
|
ANJILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-017-00185700/4392
(BARHARWA SIWAN)
|
0513014000NRG24161020230644146
|
16/10/2023
|
Baidnath Hajra
|
0513014WL044253
|
Baidnath Hajra
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934045251
|
|
BAIDHNATH HAJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|