|
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
|
HARSIDHI
|
BH-13-008-006-00205200/3960
(BAIRIYADIH)
|
0513008000NRG24031020230631839
|
04/10/2023
|
KHUSBU DEVI
|
0513008WL039573
|
KHUSBU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930887374
|
|
Miss. KHUSHBU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HARSIDHI
|
BH-13-008-006-00205400/3868
(BAIRIYADIH)
|
0513008000NRG24041020230633100
|
04/10/2023
|
SABITA DEVI
|
0513008WL040085
|
SABITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930887375
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|