|
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
|
DHAKA
|
BH-13-014-002-00182120/2165
(KARSAHIA)
|
0513014000NRG24140620230334624
|
16/06/2023
|
rambha devi
|
0513014WL015941
|
rambha devi
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813415648
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-002-00182120/3048
(KARSAHIA)
|
0513014000NRG24140620230334625
|
16/06/2023
|
Arun Kumar
|
0513014WL015941
|
Arun Kumar
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813415649
|
|
Mr. ARUN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|