|
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
|
SONO
|
BH-50-001-009-04425800/2387
(BALTHAR)
|
0550001000NRG24080520230057895
|
08/05/2023
|
GITVA DEVI
|
0550001WL004152
|
GITVA DEVI
|
00048
|
BKID0005822
|
684
|
684
|
Processed
|
13/05/2023
|
|
1540883101
|
|
GITVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-009-04427000/682
(BALTHAR)
|
0550001000NRG24080520230057897
|
08/05/2023
|
Manju devi
|
0550001WL004154
|
Manju devi
|
00065
|
UCBA0RRBBKG
|
684
|
684
|
Processed
|
13/05/2023
|
|
1540883100
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-009-04437300/1887
(BALTHAR)
|
0550001000NRG24080520230057898
|
08/05/2023
|
RAJEEV SINGH
|
0550001WL004155
|
RAJEEV SINGH
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540883099
|
|
RAJEEV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|