|
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
|
GHELARH
|
BH-22-012-008-00988800/482
(Bhan Tekthi)
|
0522012000NRG24040720230159321
|
04/07/2023
|
SURESH KUMAR
|
0522012WL018724
|
SURESH KUMAR
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963150542
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHELARH
|
BH-22-012-008-00988800/492
(Bhan Tekthi)
|
0522012000NRG24040720230159322
|
04/07/2023
|
RAGHU MANDAL
|
0522012WL018724
|
RAGHU MANDAL
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963150541
|
|
RAGHU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHELARH
|
BH-22-012-008-00988800/862
(Bhan Tekthi)
|
0522012000NRG24040720230159323
|
04/07/2023
|
BASO YADAV
|
0522012WL018724
|
BASO YADAV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963150540
|
|
BASO YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|