|
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
|
BAISA
|
BH-23-001-008-00788500/1167
(KHAPRA 2)
|
0523001000NRG24221120230355301
|
22/11/2023
|
ASBERA
|
0523001WL051090
|
ASBERA
|
00089
|
CBIN0281391
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000686068
|
|
MRS ABSERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAISA
|
BH-23-001-008-00788800/1912
(KHAPRA 2)
|
0523001000NRG24221120230355302
|
22/11/2023
|
BINOTI DEVI
|
0523001WL051090
|
BINOTI DEVI
|
00089
|
CBIN0281391
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000686067
|
|
BINOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|