|
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
|
SONEPUR
|
BH-09-011-004-01862800/2547
(RASULPUR)
|
0509011000NRG24080820230306148
|
08/08/2023
|
DHARAM RAJ RAY
|
0509011WL015609
|
DHARAM RAJ RAY
|
00415
|
SBIN0004862
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741350992
|
|
MR DHARMRAJ RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-004-01855500/1905
(RASULPUR)
|
0509011000NRG24080820230306151
|
08/08/2023
|
meena devi
|
0509011WL015612
|
meena devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741350990
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONEPUR
|
BH-09-011-004-01862600/2731
(RASULPUR)
|
0509011000NRG24080820230306150
|
08/08/2023
|
ANGAD KUMAR SINGH
|
0509011WL015611
|
ANGAD KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741350991
|
|
ANGAD KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|