|
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
|
MANJHA
|
BH-11-008-007-01503800/2744
(MANJHA PURBI)
|
0511008000NRG24120220240321699
|
12/02/2024
|
Radheshyam Prasad
|
0511008WL052131
|
Radheshyam Prasad
|
00415
|
SBIN0014308
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887072053
|
|
Mr. RADHESHEYAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-007-01503871/2744
(MANJHA PURBI)
|
0511008000NRG24120220240321700
|
12/02/2024
|
Bidanti Kunwar
|
0511008WL052132
|
Bidanti Kunwar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887072052
|
|
VIDANATI KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2964
|
2964
|
|
|
|
|
|
|
|