|
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
|
JIRADEI
|
BH-10-017-002-01615110/3184
(MIAKE BHATKAN)
|
0510017000NRG24180720230212342
|
25/07/2023
|
MANJU DEVI
|
0510017WL026087
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745009045
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JIRADEI
|
BH-10-017-002-01615110/3184
(MIAKE BHATKAN)
|
0510017000NRG24180720230212341
|
25/07/2023
|
subash yadav
|
0510017WL026087
|
subash yadav
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745009043
|
|
SUBASH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JIRADEI
|
BH-10-017-002-01615130/2512
(MIAKE BHATKAN)
|
0510017000NRG24180720230212345
|
25/07/2023
|
rohit kumar ram
|
0510017WL026087
|
rohit kumar ram
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5745009044
|
|
ROHIT KUMAR RAM SO LAXMAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|