|
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
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1699
(GODHAILA)
|
0519015000NRG24171020230435792
|
17/10/2023
|
NITU DEVI
|
0519015WL023100
|
NITU DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934040516
|
|
NITU KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-007-01153100/805
(MORO)
|
0519015000NRG24171020230435737
|
17/10/2023
|
SANTOSH CHAUDHRI
|
0519015WL023068
|
SANTOSH CHAUDHRI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934040515
|
|
MR SANTOSH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/4104
(MORO)
|
0519015000NRG24171020230435736
|
17/10/2023
|
khushboo devi
|
0519015WL023067
|
khushboo devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934040514
|
|
KHUSHBOO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5244
|
5244
|
|
|
|
|
|
|
|