|
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
|
GWALPARA
|
BH-22-010-012-01009100/1354
(Bishbari)
|
0522010000NRG24010820230189453
|
01/08/2023
|
Mankiya devi
|
0522010WL021417
|
Mankiya devi
|
00415
|
SBIN0000126
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741520961
|
|
Madhu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-012-01009500/1461
(Bishbari)
|
0522010000NRG24310720230188677
|
01/08/2023
|
Nayda khatun
|
0522010WL021179
|
Nayda khatun
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741520962
|
|
MRS NAIYADA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
3
|
GWALPARA
|
BH-22-010-012-01009500/2572
(Bishbari)
|
0522010000NRG24310720230188676
|
01/08/2023
|
ranvijay kumar singh
|
0522010WL021178
|
ranvijay kumar singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741520960
|
|
RANVIJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
GWALPARA
|
BH-22-010-012-01009600/7699
(Bishbari)
|
0522010000NRG24310720230188674
|
01/08/2023
|
Satrughan yadav
|
0522010WL021176
|
Satrughan yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741520959
|
|
SHATRUGHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|