|
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
|
RANGRACHOWK
|
BH-27-026-001-02310400/1982
(BAISI JAGAGIRPUR)
|
0527026000NRG24200520230064641
|
20/05/2023
|
Sunita Devi
|
0527026WL007474
|
Sunita Devi
|
00048
|
BKID0004630
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857341815
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RANGRACHOWK
|
BH-27-026-001-02310500/2710
(BAISI JAGAGIRPUR)
|
0527026000NRG24180520230060656
|
20/05/2023
|
dilshad
|
0527026WL007229
|
dilshad
|
00048
|
BKID0004630
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857341816
|
|
Md Dilsad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
RANGRACHOWK
|
BH-27-026-008-02310335/878
(MADRAUNI)
|
0527026000NRG24170520230058128
|
20/05/2023
|
Umapati Devi
|
0527026WL007068
|
Umapati Devi
|
00462
|
UCBA0001298
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857341814
|
|
UMAPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|