|
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
|
PANAPUR
|
BH-09-019-008-01697600/3601
(MOHAMMADPUR)
|
0509019000NRG24200320240654764
|
22/03/2024
|
SARASWATI DEVI
|
0509019WL050759
|
SARASWATI DEVI
|
00415
|
SBIN0003438
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041820339
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
PANAPUR
|
BH-09-019-008-01698600/4223
(MOHAMMADPUR)
|
0509019000NRG24200320240654765
|
22/03/2024
|
SHIVNATH RAM
|
0509019WL050759
|
SHIVNATH RAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041820340
|
|
SHIVANATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|