|
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
|
PURANI
|
BH-22-008-003-01018000/2155
(Aurai)
|
0522008000NRG24020620230085355
|
03/06/2023
|
SHIV NANDAN PODDAR
|
0522008WL012202
|
SHIV NANDAN PODDAR
|
00089
|
CBIN0282631
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310169177
|
|
Mr. SHIVANANDAN PODDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PURANI
|
BH-22-008-003-01018000/3482
(Aurai)
|
0522008000NRG24020620230085353
|
03/06/2023
|
SHEKH RAFIK
|
0522008WL012200
|
SHEKH RAFIK
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
08/06/2023
|
|
2310169176
|
|
SHEKH RAFIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
PURANI
|
BH-22-008-003-01018000/5460
(Aurai)
|
0522008000NRG24020620230085354
|
03/06/2023
|
BAIDYA NATH SINGH
|
0522008WL012201
|
BAIDYA NATH SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310169175
|
|
BAIDYA NATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|