|
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
|
HASANPURA
|
BH-18-019-006-02132500/1612
(PHULHARA)
|
0518019000NRG24230120240670941
|
24/01/2024
|
PRIYARANJAN
|
0518019WL074221
|
PRIYARANJAN
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139321386
|
|
PRIYA RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-006-02132500/1623
(PHULHARA)
|
0518019000NRG24230120240670942
|
24/01/2024
|
VIDHANCHANDRA RAY
|
0518019WL074222
|
VIDHANCHANDRA RAY
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139321387
|
|
BIDHANCHANDRARAY
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-006-02134700/2723
(PHULHARA)
|
0518019000NRG24230120240670935
|
24/01/2024
|
RAMPUKAR MAHTO
|
0518019WL074220
|
RAMPUKAR MAHTO
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139321385
|
|
RAM PUKAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|