|
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
|
NAWADIH
|
JH-20-004-013-001/212198
(GUNJARDIH)
|
3420009001NRG25150520240171808
|
15/05/2024
|
AMJAD HUSSAIN
|
3420009001WL007117
|
AMJAD HUSSAIN
|
00415
|
SBIN0006076
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113367075
|
|
AMJAD HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAWADIH
|
JH-20-004-013-001/212198
(GUNJARDIH)
|
3420009001NRG25150520240171809
|
15/05/2024
|
MEHJUN BIBI
|
3420009001WL007117
|
MEHJUN BIBI
|
00415
|
SBIN0006076
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113367074
|
|
MEHJUN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2940
|
2940
|
|
|
|
|
|
|
|