|
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
|
DHAKA
|
BH-13-014-010-00184000/1251
(PHULWARIYA)
|
0513014000NRG24161220230739445
|
19/12/2023
|
Shila Devi
|
0513014WL060764
|
Shila Devi
|
00415
|
SBIN0002906
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522999458
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-010-00184000/1262
(PHULWARIYA)
|
0513014000NRG24161220230739446
|
19/12/2023
|
Rokhasana Khatun
|
0513014WL060764
|
Rokhasana Khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522999457
|
|
ROKHASANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|