|
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
|
GAIGHAT
|
BH-15-013-018-01326900/2001
(13/18 LOMA)
|
0515013000NRG24191020230445388
|
19/10/2023
|
RAJIV RAY
|
0515013WL025664
|
RAJIV RAY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068865052
|
|
RAJEEV RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
GAIGHAT
|
BH-15-013-018-01326900/3154
(13/18 LOMA)
|
0515013000NRG24191020230445389
|
19/10/2023
|
GAURAV KUMAR
|
0515013WL025664
|
GAURAV KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068865053
|
|
GAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|