|
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-13-014-003-00185900/1466
(JHAUWARAM)
|
0513014000NRG24131220230730779
|
14/12/2023
|
krishna devi
|
0513014WL059538
|
krishna devi
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907788682
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-003-00185900/1231
(JHAUWARAM)
|
0513014000NRG24131220230730781
|
14/12/2023
|
chandra kishor sah
|
0513014WL059540
|
chandra kishor sah
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907788681
|
|
MR CHANDRA KISHOR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|