|
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
|
JAINAGAR
|
BH-20-008-004-00396672/2224
(DEODHA SIMA)
|
0520008000NRG24121020230309034
|
12/10/2023
|
GANESH MANDAL
|
0520008WL063913
|
GANESH MANDAL
|
00045
|
BARB0JAINAG
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934147510
|
|
GANESH MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-004-00396672/3139
(DEODHA SIMA)
|
0520008000NRG24121020230309017
|
12/10/2023
|
MANJU KUMARI
|
0520008WL063902
|
MANJU KUMARI
|
00415
|
SBIN0002950
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934147509
|
|
MS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
JAINAGAR
|
BH-20-008-004-00396672/3067
(DEODHA SIMA)
|
0520008000NRG24121020230308994
|
12/10/2023
|
Samina khatoon
|
0520008WL063888
|
Samina khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934147508
|
|
SAMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAINAGAR
|
BH-20-008-004-00396800/2858
(DEODHA SIMA)
|
0520008000NRG24121020230309023
|
12/10/2023
|
Aashiya devi
|
0520008WL063906
|
Aashiya devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934147507
|
|
ASHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|