|
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
|
JHANJHARPUR
|
BH-20-013-016-00475800/2562
(SANGRAM)
|
0520013000NRG24270220240473918
|
27/02/2024
|
SABA PRAWEEN
|
0520013WL108396
|
SABA PRAWEEN
|
00048
|
BKID0005776
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887645283
|
|
SABA PARWEEN DO ANISUR RAHMAN
|
BANK OF INDIA(508505)
|
|
2
|
JHANJHARPUR
|
BH-20-013-016-00475800/2564
(SANGRAM)
|
0520013000NRG24270220240473914
|
27/02/2024
|
SABUHI BEGAM
|
0520013WL108393
|
SABUHI BEGAM
|
00048
|
BKID0005776
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887645285
|
|
SABUHI BEGAM
|
BANK OF INDIA(508505)
|
|
3
|
JHANJHARPUR
|
BH-20-013-016-00475800/2566
(SANGRAM)
|
0520013000NRG24270220240473919
|
27/02/2024
|
FARJANA AASHAMIN
|
0520013WL108396
|
FARJANA AASHAMIN
|
00048
|
BKID0005776
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887645284
|
|
FARJANA AASHAMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHANJHARPUR
|
BH-20-013-016-00475800/2579
(SANGRAM)
|
0520013000NRG24270220240473915
|
27/02/2024
|
RAMBHA DEVI
|
0520013WL108393
|
RAMBHA DEVI
|
00048
|
BKID0005776
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887645282
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|