|
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-13-014-008-00183071/3705
(GURHANWA)
|
0513014000NRG24251020230650673
|
26/10/2023
|
Amarnath Kumar
|
0513014WL046885
|
Amarnath Kumar
|
00176
|
IDIB000P509
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068234379
|
|
AMARNATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-008-00183071/3953
(GURHANWA)
|
0513014000NRG24251020230650674
|
26/10/2023
|
Krishnandan Kumar
|
0513014WL046885
|
Krishnandan Kumar
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068234378
|
|
MR KRISHNANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|