|
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-13-014-011-00182810/3751
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24170620230350801
|
17/06/2023
|
Suresh Paswan
|
0513014WL016508
|
Suresh Paswan
|
00354
|
PUNB0229200
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813280604
|
|
MR SURESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHAKA
|
BH-13-014-011-00182810/3969
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24160620230347918
|
17/06/2023
|
sudha devi
|
0513014WL016433
|
sudha devi
|
00354
|
PUNB0229200
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813280605
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-011-00182810/3970
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24160620230347917
|
17/06/2023
|
shobha devi
|
0513014WL016432
|
shobha devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813280603
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|