|
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
|
VAISHALI
|
BH-16-005-003-01864900/5760
(Salempur)
|
0516005000NRG24230320240535985
|
28/03/2024
|
Sitaram Sah
|
0516005WL046795
|
Sitaram Sah
|
00032
|
UTIB0003789
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039964343
|
|
MR SITARAM SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
VAISHALI
|
BH-16-005-003-01864900/5116
(Salempur)
|
0516005000NRG24230320240535984
|
28/03/2024
|
Kabita Kumari
|
0516005WL046795
|
Kabita Kumari
|
00089
|
CBIN0281805
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3039964342
|
|
Kabita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
VAISHALI
|
BH-16-005-003-01866000/2168
(Salempur)
|
0516005000NRG24230320240535986
|
28/03/2024
|
abhai ray
|
0516005WL046795
|
abhai ray
|
00089
|
CBIN0281805
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039964341
|
|
Mr. ABHAY RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8399
|
8399
|
|
|
|
|
|
|
|