|
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
|
BIRAUL
|
BH-19-011-005-01180071/2170
(BIRAUL)
|
0519011000NRG24110820230410220
|
13/08/2023
|
VIJAY KUMAR VERMA
|
0519011WL014795
|
VIJAY KUMAR VERMA
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
28/08/2023
|
|
4907932758
|
|
VIJAY KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIRAUL
|
BH-19-011-005-01180200/1291
(BIRAUL)
|
0519011000NRG24110820230410225
|
13/08/2023
|
SANJIT KAMTI
|
0519011WL014795
|
SANJIT KAMTI
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
28/08/2023
|
|
4907932759
|
|
MR SANJEET KAMTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-005-01180071/2085
(BIRAUL)
|
0519011000NRG24110820230410219
|
13/08/2023
|
SHYAM KAMTI
|
0519011WL014795
|
SHYAM KAMTI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
28/08/2023
|
|
4907932760
|
|
MR SHYAM KAMTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-005-01180071/6779
(BIRAUL)
|
0519011000NRG24110820230410223
|
13/08/2023
|
SUMIT KUMAR
|
0519011WL014795
|
SUMIT KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/08/2023
|
|
4907932761
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|