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
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2575 (DIHLAIHI)
|
0519015000NRG24280820230416102
|
14/09/2023
|
ANITA DEVI
|
0519015WL015848
|
ANITA DEVI
|
00089
|
CBIN0282545
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5798397310
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2444 (DIHLAIHI)
|
0519015000NRG24280820230416105
|
14/09/2023
|
BABLU KUMAR PASWAN
|
0519015WL015851
|
BABLU KUMAR PASWAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5798397309
|
|
BABLU KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|