|
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
|
DHAKA
|
BH-13-014-017-00185700/4122
(BARHARWA SIWAN)
|
0513014000NRG24271020230653204
|
27/10/2023
|
anguri begam
|
0513014WL047544
|
anguri begam
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068870756
|
|
MRS ANGURI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHAKA
|
BH-13-014-017-00185700/4586
(BARHARWA SIWAN)
|
0513014000NRG24271020230653205
|
27/10/2023
|
Paspati Devi
|
0513014WL047544
|
Paspati Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068870755
|
|
MISS PASAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-017-00185700/1719
(BARHARWA SIWAN)
|
0513014000NRG24271020230653203
|
27/10/2023
|
Chandramuni Kumar
|
0513014WL047544
|
Chandramuni Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068870757
|
|
CHANDRAMUNI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|