|
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
|
GHORASAHAN
|
BH-13-013-001-00179200/2542
(BISHNUPUR)
|
0513013000NRG24190320240990673
|
20/03/2024
|
Umesh Kumar
|
0513013WL084858
|
Umesh Kumar
|
00089
|
CBIN0281057
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040122542
|
|
UMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHORASAHAN
|
BH-13-013-001-00179200/3955
(BISHNUPUR)
|
0513013000NRG24190320240990675
|
20/03/2024
|
Pramina Devi
|
0513013WL084858
|
Pramina Devi
|
00089
|
CBIN0281057
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040122540
|
|
Mrs. Pramina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHORASAHAN
|
BH-13-013-001-00179200/3968
(BISHNUPUR)
|
0513013000NRG24190320240990676
|
20/03/2024
|
Motilal Prasad Yadav
|
0513013WL084858
|
Motilal Prasad Yadav
|
00089
|
CBIN0281057
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040122539
|
|
MOTILAL PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
4
|
GHORASAHAN
|
BH-13-013-001-00179200/2744
(BISHNUPUR)
|
0513013000NRG24190320240990674
|
20/03/2024
|
Rinku Devi
|
0513013WL084858
|
Rinku Devi
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040122541
|
|
MRS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|