|
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
|
GAIGHAT
|
BH-15-013-018-01326900/3470
(13/18 LOMA)
|
0515013000NRG24260520230118751
|
26/05/2023
|
RAJAN KUMAR
|
0515013WL005321
|
RAJAN KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1978161867
|
|
RAJAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-018-01326900/2001
(13/18 LOMA)
|
0515013000NRG24260520230118750
|
26/05/2023
|
RAJIV RAY
|
0515013WL005320
|
RAJIV RAY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1978161866
|
|
RAJEEV RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|