|
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
|
HASANPURA
|
BH-18-019-012-02135800/2113
(HASANPUR)
|
0518019000NRG24131120230507003
|
13/11/2023
|
GITA DEVI
|
0518019WL055105
|
GITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990577373
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/434
(HASANPUR)
|
0518019000NRG24131120230507006
|
13/11/2023
|
SHIVANAND SINGH
|
0518019WL055105
|
SHIVANAND SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990577370
|
|
MR SHIVANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/2147
(HASANPUR)
|
0518019000NRG24131120230507004
|
13/11/2023
|
ABHINISH KUMAR SINGH
|
0518019WL055105
|
ABHINISH KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990577371
|
|
ABHINASH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/2592
(HASANPUR)
|
0518019000NRG24131120230507005
|
13/11/2023
|
ARMIRA KHATUN
|
0518019WL055105
|
ARMIRA KHATUN
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990577372
|
|
MR MANTU SAFI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|