|
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
|
GWALPARA
|
BH-22-010-006-01009800/2422
(Sahpur)
|
0522010000NRG24300120240309488
|
31/01/2024
|
KHAJANIYO DEVI
|
0522010WL048919
|
KHAJANIYO DEVI
|
00415
|
SBIN0008569
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143221401
|
|
MRS KHAJANIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GWALPARA
|
BH-22-010-006-01009800/5211
(Sahpur)
|
0522010000NRG24300120240309489
|
31/01/2024
|
Manish devi
|
0522010WL048920
|
Manish devi
|
00415
|
SBIN0008569
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143221399
|
|
MS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GWALPARA
|
BH-22-010-007-01009700/750
(Gwalpara)
|
0522010000NRG24300120240309487
|
31/01/2024
|
rani devi
|
0522010WL048918
|
rani devi
|
00415
|
SBIN0008569
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143221398
|
|
MS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
GWALPARA
|
BH-22-010-011-01009300/2251
(Pirnagar)
|
0522010000NRG24300120240309481
|
31/01/2024
|
TETRI DEVI
|
0522010WL048912
|
TETRI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143221397
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
GWALPARA
|
BH-22-010-007-01009700/3949
(Gwalpara)
|
0522010000NRG24300120240309486
|
31/01/2024
|
Bablu Rishidev
|
0522010WL048917
|
Bablu Rishidev
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143221400
|
|
Bablu Rishidev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|