|
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-11-008-017-01502400/441
(SAFAPUR)
|
0511008000NRG24150420230000174
|
15/04/2023
|
Vivek kumar
|
0511008WL000085
|
Vivek kumar
|
00078
|
CNRB0000992
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437087857
|
|
VIVEK KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-017-01501400/1275
(SAFAPUR)
|
0511008000NRG24150420230000175
|
15/04/2023
|
VIKASH KUMAR SINGH
|
0511008WL000086
|
VIKASH KUMAR SINGH
|
00538
|
CBIN0R10001
|
2006
|
2006
|
Processed
|
11/05/2023
|
|
1437087859
|
|
VIKASH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANJHA
|
BH-11-008-017-01503700/1585
(SAFAPUR)
|
0511008000NRG24150420230000176
|
15/04/2023
|
sandhya devi
|
0511008WL000087
|
sandhya devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437087858
|
|
SANDHYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3830
|
3830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5654
|
5654
|
|
|
|
|
|
|
|