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
|
KANTI
|
BH-15-006-002-01268700/2377 (6/2 BAKATPUR)
|
0515006000NRG24180520230087621
|
22/05/2023
|
SEHRA KHATUN
|
0515006WL004147
|
SEHRA KHATUN
|
00048
|
BKID0005762
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1942973905
|
|
SEHRA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
2
|
KANTI
|
BH-15-006-002-01268700/1751 (6/2 BAKATPUR)
|
0515006000NRG24180520230087619
|
22/05/2023
|
NAJRANA KHATUN
|
0515006WL004147
|
NAJRANA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1942973903
|
|
NAJRANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
KANTI
|
BH-15-006-002-01268700/1855 (6/2 BAKATPUR)
|
0515006000NRG24180520230087620
|
22/05/2023
|
aasma khatun
|
0515006WL004147
|
aasma khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1942973904
|
|
AASMA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|