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-18-019-016-02138600/2133 (BARGAON)
|
0518019000NRG24210520230084858
|
21/05/2023
|
TRIFUL DEVI
|
0518019WL011310
|
TRIFUL DEVI
|
00176
|
IDIB000A047
|
3192
|
3192
|
Processed
|
26/05/2023
|
|
1857027986
|
|
TRIFULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-016-02138600/1281 (BARGAON)
|
0518019000NRG24210520230084857
|
21/05/2023
|
SUNITA DEVI
|
0518019WL011310
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857027984
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
HASANPURA
|
BH-18-019-016-02138600/3184 (BARGAON)
|
0518019000NRG24210520230084860
|
21/05/2023
|
SAVITA DEVI
|
0518019WL011310
|
SAVITA DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857027985
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|