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
|
BIHPURIA
|
AS-10-011-002-013/233 (Pub Dikrong)
|
0410011000NRG24010920230250868
|
02/09/2023
|
PREMADHAR GAYAN
|
0410011WL017417
|
PREMADHAR GAYAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/09/2023
|
|
5286210226
|
|
PREMADHAR GAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
2
|
BIHPURIA
|
AS-10-011-002-011/43 (Pub Dikrong)
|
0410011000NRG24010920230250864
|
02/09/2023
|
TULARAM BORA
|
0410011WL017417
|
TULARAM BORA
|
00176
|
IDIB000L510
|
1666
|
1666
|
Processed
|
07/09/2023
|
|
5286210224
|
|
TULARAM BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
BIHPURIA
|
AS-10-011-002-012/464 (Pub Dikrong)
|
0410011000NRG24010920230250867
|
02/09/2023
|
ISNARA BEGUM
|
0410011WL017417
|
ISNARA BEGUM
|
00176
|
IDIB000L510
|
1666
|
1666
|
Processed
|
07/09/2023
|
|
5286210227
|
|
Mrs. Isnara Begum
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
4
|
BIHPURIA
|
AS-10-011-002-011/224 (Pub Dikrong)
|
0410011000NRG24010920230250861
|
02/09/2023
|
BUDHESWAR BORA
|
0410011WL017417
|
BUDHESWAR BORA
|
00415
|
SBIN0010759
|
1666
|
1666
|
Processed
|
07/09/2023
|
|
5286210225
|
|
BODHESHWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6664
|
6664
|
|
|
|
|
|
|
|