|
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
|
Sheohar
|
BH-43-001-008-00289100/1799
(MIRJAPUR DHOBAHI)
|
0543001000NRG24251020230106958
|
25/10/2023
|
Ramasis Mahto
|
0543001WL007891
|
Ramasis Mahto
|
00045
|
BARB0MATSHE
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068835885
|
|
RAMASHISH MAHTO
|
BANK OF BARODA(606985)
|
|
2
|
Sheohar
|
BH-43-001-008-00289100/1799
(MIRJAPUR DHOBAHI)
|
0543001000NRG24251020230106959
|
25/10/2023
|
Sona Devi
|
0543001WL007891
|
Sona Devi
|
00045
|
BARB0MATSHE
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068835886
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sheohar
|
BH-43-001-008-00289900/3195
(MIRJAPUR DHOBAHI)
|
0543001000NRG24251020230106960
|
25/10/2023
|
Rambabu Paswan
|
0543001WL007891
|
Rambabu Paswan
|
00045
|
BARB0MATSHE
|
684
|
684
|
Processed
|
06/11/2023
|
|
7068835884
|
|
RAM BABU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|