|
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
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2040
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG23050420230428077
|
05/04/2023
|
Anita Devi
|
0510011WL151400
|
Anita Devi
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1435224998
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-019-01666300/2309
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG23050420230428079
|
05/04/2023
|
MIRA DEVI
|
0510011WL151402
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1435224999
|
|
Mira Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|