|
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
|
DHAKA
|
BH-13-014-017-00185600/1887
(BARHARWA SIWAN)
|
0513014000NRG24251120230702954
|
25/11/2023
|
Sunil Kumar Jha
|
0513014WL055554
|
Sunil Kumar Jha
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008361040
|
|
SUNIL KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-017-00185600/211
(BARHARWA SIWAN)
|
0513014000NRG24251120230702960
|
25/11/2023
|
garbhu baitha
|
0513014WL055558
|
garbhu baitha
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008361041
|
|
Mr. GARMU BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-017-00185600/4999
(BARHARWA SIWAN)
|
0513014000NRG24251120230702955
|
25/11/2023
|
Priyanka Kumari
|
0513014WL055555
|
Priyanka Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008361039
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|