|
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
|
HASANPURA
|
BH-18-019-011-02136100/2679
(PARIDAH)
|
0518019000NRG24061020230450294
|
07/10/2023
|
SHARMILA DEVI
|
0518019WL045000
|
SHARMILA DEVI
|
00415
|
SBIN0005912
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934105014
|
|
SHARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02136100/2091
(PARIDAH)
|
0518019000NRG24061020230450293
|
07/10/2023
|
PAWAN DEVI
|
0518019WL045000
|
PAWAN DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934105013
|
|
PAWAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2280
|
2280
|
|
|
|
|
|
|
|