|
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
|
PURANI
|
BH-22-008-007-01019100/4071
(Banshgopal)
|
0522008000NRG24080820230196701
|
10/08/2023
|
Mohammad Moujib
|
0522008WL023171
|
Mohammad Moujib
|
00415
|
SBIN0017451
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742015394
|
|
Mr. MD MOUJIB
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
PURANI
|
BH-22-008-007-01018800/2176
(Banshgopal)
|
0522008000NRG24080820230196350
|
10/08/2023
|
mo majlum
|
0522008WL023141
|
mo majlum
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742015395
|
|
MOHMMAD MAJLUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|