|
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
|
JAMUI
|
BH-50-007-001-04376000/1971
(MAJHWE)
|
0550007000NRG24210220240574784
|
24/02/2024
|
ADAL YADAV
|
0550007WL050703
|
ADAL YADAV
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887863337
|
|
ADAL YADAV S/ LT LILDHARI YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-001-04376000/1785
(MAJHWE)
|
0550007000NRG24200220240571974
|
24/02/2024
|
LAXMI PANDIT
|
0550007WL050501
|
LAXMI PANDIT
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887863338
|
|
LAXMI PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|