|
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
|
KUMARKHAND
|
BH-22-002-001-00994300/357
(Bishanpur Sundar)
|
0522002000NRG24310320240393951
|
31/03/2024
|
SUNITA DEVI
|
0522002WL059541
|
SUNITA DEVI
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043759665
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUMARKHAND
|
BH-22-002-001-00994300/411
(Bishanpur Sundar)
|
0522002000NRG24310320240393952
|
31/03/2024
|
LALDAY DEVI
|
0522002WL059541
|
LALDAY DEVI
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043759663
|
|
Mrs. LALADAY DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUMARKHAND
|
BH-22-002-001-00994300/4197
(Bishanpur Sundar)
|
0522002000NRG24310320240393953
|
31/03/2024
|
JANARDAN SARDAR
|
0522002WL059541
|
JANARDAN SARDAR
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043759664
|
|
Mr. Janardhan Sardar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|