|
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
|
BANIAPUR
|
BH-09-003-020-01721900/4240
(KAMTA)
|
0509003000NRG24271020230369114
|
27/10/2023
|
UMESH RAY
|
0509003WL026868
|
UMESH RAY
|
00415
|
SBIN0006023
|
228
|
228
|
Processed
|
06/11/2023
|
|
7072097575
|
|
Mr. UMESH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-020-01721900/4235
(KAMTA)
|
0509003000NRG24271020230369115
|
27/10/2023
|
HARNARAYAN YADAV
|
0509003WL026869
|
HARNARAYAN YADAV
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
06/11/2023
|
|
7072097574
|
|
HARNARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
456
|
456
|
|
|
|
|
|
|
|