|
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
|
GAIGHAT
|
BH-15-013-020-01330300/3272
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24080920230434256
|
08/09/2023
|
JHARI RAY
|
0515013WL020337
|
JHARI RAY
|
00045
|
BARB0PIRAPU
|
228
|
228
|
Processed
|
19/09/2023
|
|
5741259559
|
|
JHARI RAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-020-01330000/253
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24080920230434255
|
08/09/2023
|
VIRCHANDRA RAY
|
0515013WL020337
|
VIRCHANDRA RAY
|
00354
|
PUNB0144310
|
228
|
228
|
Processed
|
19/09/2023
|
|
5741259557
|
|
VIRCHANDER RAI S O UDIT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
GAIGHAT
|
BH-15-013-020-01326100/5087
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24080920230434253
|
08/09/2023
|
PRABHAT RANJAN
|
0515013WL020337
|
PRABHAT RANJAN
|
00415
|
SBIN0006447
|
228
|
228
|
Processed
|
19/09/2023
|
|
5741259558
|
|
MR PRABHAT RANJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
GAIGHAT
|
BH-15-013-020-01326100/5088
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24080920230434254
|
08/09/2023
|
LAKSHMAN RAY
|
0515013WL020337
|
LAKSHMAN RAY
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
19/09/2023
|
|
5741259556
|
|
LAKSHMAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
912
|
912
|
|
|
|
|
|
|
|