|
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
|
MANJHA
|
BH-11-008-007-01503872/2689
(MANJHA PURBI)
|
0511008000NRG24281120230255414
|
29/11/2023
|
Rakesh Kumar Prasad
|
0511008WL039605
|
Rakesh Kumar Prasad
|
00415
|
SBIN0014308
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008309528
|
|
RAKESH KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-007-01503830/2661
(MANJHA PURBI)
|
0511008000NRG24281120230255415
|
29/11/2023
|
Tarkeshwar Nath Prasad
|
0511008WL039606
|
Tarkeshwar Nath Prasad
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9008309529
|
|
TARKESHWAR NATH PRASAD URF DAYANIDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|