|
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
|
GAMHARIYA
|
BH-22-011-005-00984203/48
(Orahi Ekperha)
|
0522011000NRG24270520230071785
|
29/05/2023
|
DEJI DEVI
|
0522011WL010603
|
DEJI DEVI
|
00048
|
BKID0005834
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2017966501
|
|
DEJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
GAMHARIYA
|
BH-22-011-005-00984203/8
(Orahi Ekperha)
|
0522011000NRG24270520230071788
|
29/05/2023
|
SURENDRA PASWAN
|
0522011WL010603
|
SURENDRA PASWAN
|
00415
|
SBIN0008366
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2017966499
|
|
MR SURENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
GAMHARIYA
|
BH-22-011-005-00984203/5
(Orahi Ekperha)
|
0522011000NRG24270520230071786
|
29/05/2023
|
R PASWAN
|
0522011WL010603
|
R PASWAN
|
00415
|
SBIN0017450
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2017966500
|
|
MR RAJESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
GAMHARIYA
|
BH-22-011-005-00984203/61
(Orahi Ekperha)
|
0522011000NRG24270520230071787
|
29/05/2023
|
RAVINDRA PASAWAN
|
0522011WL010603
|
RAVINDRA PASAWAN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2017966498
|
|
RAVINDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|