|
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
|
KUMARKHAND
|
BH-22-002-008-00997300/6417
(Rauta)
|
0522002000NRG24060120240280961
|
06/01/2024
|
Mantu Kumar
|
0522002WL046695
|
Mantu Kumar
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130456802
|
|
MANTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-008-00997300/5274
(Rauta)
|
0522002000NRG24060120240280958
|
06/01/2024
|
ASHOK KUMAR
|
0522002WL046692
|
ASHOK KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130456800
|
|
ASHOK KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
KUMARKHAND
|
BH-22-002-008-00997300/6418
(Rauta)
|
0522002000NRG24060120240280959
|
06/01/2024
|
Anand Raj
|
0522002WL046693
|
Anand Raj
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130456801
|
|
ANAND RAJ
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|