|
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
|
TATIJHARIYA
|
JH-16-006-002-008/186
(DAHARBHANGA)
|
3416006000NRG24Z130120242024244
|
13/01/2024
|
HEMANTI DEVI
|
3416006WL067416
|
HEMANTI DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
14/01/2024
|
|
S43304712
|
|
HEMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TATIJHARIYA
|
JH-16-006-002-008/221
(DAHARBHANGA)
|
3416006000NRG24Z130120242024245
|
13/01/2024
|
SARO DEVI
|
3416006WL067416
|
SARO DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
14/01/2024
|
|
S43304712
|
|
JANKI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
TATIJHARIYA
|
JH-16-006-002-008/520
(DAHARBHANGA)
|
3416006000NRG24Z130120242024246
|
13/01/2024
|
KUNTI DEVI
|
3416006WL067416
|
KUNTI DEVI
|
00415
|
SBIN0006232
|
162
|
162
|
Processed
|
14/01/2024
|
|
S43304712
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
702
|
702
|
|
|
|
|
|
|
|