|
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
|
BAISA
|
BH-23-001-016-00793200/2950
(SISABARI)
|
0523001000NRG24221120230353479
|
22/11/2023
|
GITA DEVI
|
0523001WL050641
|
GITA DEVI
|
00089
|
CBIN0283073
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998025084
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-016-00794500/2968
(SISABARI)
|
0523001000NRG24221120230353468
|
22/11/2023
|
ANSARI BEGAM
|
0523001WL050630
|
ANSARI BEGAM
|
00415
|
SBIN0016578
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998025083
|
|
Mrs. ANJARI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|