|
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
|
BANIAPUR
|
BH-09-003-007-01725400/1986
(PAIGAMBARPUR)
|
0509003000NRG23060420230727387
|
07/04/2023
|
MADUSHODAN SINGH
|
0509003WL058172
|
MADUSHODAN SINGH
|
00354
|
PUNB0295000
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1239050008
|
|
MR MADHUSUDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-007-01725400/4202
(PAIGAMBARPUR)
|
0509003000NRG23060420230727388
|
07/04/2023
|
RANVIR SINGH
|
0509003WL058172
|
RANVIR SINGH
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1239050009
|
|
RANVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|