|
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-43-001-003-00286000/2740
(MALIPOKHARBHINDA)
|
0543001000NRG24151220230121103
|
15/12/2023
|
Pappu Ku Sah
|
0543001WL009522
|
Pappu Ku Sah
|
00045
|
BARB0SHEOHA
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522880385
|
|
Pappu Ku Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-003-00286000/1426
(MALIPOKHARBHINDA)
|
0543001000NRG24151220230121102
|
15/12/2023
|
Guddi Kumari
|
0543001WL009521
|
Guddi Kumari
|
00089
|
CBIN0280019
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522880384
|
|
Mrs. GUDDI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|