|
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-09-011-012-01860900/1340
(GANGAJAL)
|
0509011000NRG24200320240655639
|
22/03/2024
|
JAINARAYAN TIWARI
|
0509011WL050869
|
JAINARAYAN TIWARI
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041824445
|
|
JAI NARAYAN TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONEPUR
|
BH-09-011-012-01860900/3620
(GANGAJAL)
|
0509011000NRG24200320240655638
|
22/03/2024
|
AMIT KUMAR
|
0509011WL050868
|
AMIT KUMAR
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041824446
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|