|
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
|
JAINAGAR
|
BH-20-008-001-00396200/5166
(RAJAULI)
|
0520008000NRG24290220240478143
|
01/03/2024
|
Rita devi
|
0520008WL108962
|
Rita devi
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036935938
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAINAGAR
|
BH-20-008-001-00396300/4134
(RAJAULI)
|
0520008000NRG24290220240478146
|
01/03/2024
|
VINOD KUMAR RAY
|
0520008WL108965
|
VINOD KUMAR RAY
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036935937
|
|
VINOD KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|