|
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
|
PIRPAINTI
|
BH-27-004-018-02313410/889
(MANIKPUR)
|
0527004000NRG24040820230210594
|
05/08/2023
|
soni devi
|
0527004WL023764
|
soni devi
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741458302
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-018-02313400/6401
(MANIKPUR)
|
0527004000NRG24040820230210599
|
05/08/2023
|
CHANDA DEVI
|
0527004WL023768
|
CHANDA DEVI
|
00462
|
UCBA0001194
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741458301
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-018-02313400/2340
(MANIKPUR)
|
0527004000NRG24040820230210598
|
05/08/2023
|
Prabhash Goswami
|
0527004WL023768
|
Prabhash Goswami
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741458304
|
|
PRABHASH GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PIRPAINTI
|
BH-27-004-018-02313400/2367
(MANIKPUR)
|
0527004000NRG24040820230210590
|
05/08/2023
|
Md Kalam
|
0527004WL023761
|
Md Kalam
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741458303
|
|
MD KALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|