|
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
|
GAIGHAT
|
BH-15-013-007-01324000/1891-A
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24011120230448014
|
01/11/2023
|
SHASHI BHUSHAN KUNWAR
|
0515013WL026986
|
SHASHI BHUSHAN KUNWAR
|
00048
|
BKID0004650
|
1596
|
1596
|
Processed
|
07/11/2023
|
|
7129073717
|
|
SHASHI BHUSHAN KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-007-01324200/1890
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24011120230448015
|
01/11/2023
|
SANJAY KUMAR
|
0515013WL026987
|
SANJAY KUMAR
|
00354
|
PUNB0258500
|
1596
|
1596
|
Processed
|
07/11/2023
|
|
7129073716
|
|
Mr. SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|