|
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
|
Sheohar
|
BH-43-001-010-00285700/1492
(KUSHAHAR)
|
0543001000NRG24131020230105968
|
13/10/2023
|
Asha Devi
|
0543001WL007520
|
Asha Devi
|
00468
|
UBIN0573523
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934144583
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-010-00285700/2885
(KUSHAHAR)
|
0543001000NRG24131020230105969
|
13/10/2023
|
Indrasan Devi
|
0543001WL007520
|
Indrasan Devi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
02/11/2023
|
|
6934144582
|
|
INDRASHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2280
|
2280
|
|
|
|
|
|
|
|