|
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-13-014-003-00185900/1554
(JHAUWARAM)
|
0513014000NRG24070220240882546
|
10/02/2024
|
SANDEEP KUMAR ARYA
|
0513014WL075075
|
SANDEEP KUMAR ARYA
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143363637
|
|
Sandeep Kumar Arya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-003-00185900/4287
(JHAUWARAM)
|
0513014000NRG24070220240882547
|
10/02/2024
|
Parvati Devi
|
0513014WL075075
|
Parvati Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143363638
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|