|
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
|
SONO
|
BH-50-001-007-04436800/2848
(BABUDIH)
|
0550001000NRG24200520230102067
|
20/05/2023
|
MUNNI DEVI
|
0550001WL006304
|
MUNNI DEVI
|
00048
|
BKID0004642
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857309402
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-007-04439800/2153
(BABUDIH)
|
0550001000NRG24200520230102068
|
20/05/2023
|
MUKHARI DEVI
|
0550001WL006304
|
MUKHARI DEVI
|
00048
|
BKID0004644
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857309401
|
|
MAKHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|