|
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
|
DHAKA
|
BH-13-014-022-00187400/4568
(BHANDAR)
|
0513014000NRG24021120230659787
|
03/11/2023
|
NASRIN KHATUN
|
0513014WL048970
|
NASRIN KHATUN
|
00089
|
CBIN0283005
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7345007480
|
|
Ms. NASRIN KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-022-00187400/4569
(BHANDAR)
|
0513014000NRG24021120230659788
|
03/11/2023
|
chhotelal paswan
|
0513014WL048970
|
chhotelal paswan
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7345007479
|
|
CHHOTELAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|