|
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
|
SONEPUR
|
BH-09-011-007-01856900/4209
(PARMANADPUR)
|
0509011000NRG24220920230336822
|
23/09/2023
|
SHIV PUJAN RAY
|
0509011WL020483
|
SHIV PUJAN RAY
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930005301
|
|
SHIV PUJAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONEPUR
|
BH-09-011-007-01856900/4210
(PARMANADPUR)
|
0509011000NRG24220920230336818
|
23/09/2023
|
JALANDHAR RAY
|
0509011WL020481
|
JALANDHAR RAY
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930005302
|
|
MR JALANDHAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|