|
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-22-010-005-01007700/3293
(Temabhela)
|
0522010000NRG24161020230216639
|
16/10/2023
|
RAMAN KUMAR RANJAN
|
0522010WL032767
|
RAMAN KUMAR RANJAN
|
00032
|
UTIB0001912
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937261851
|
|
Raman Kumar Ranjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-005-01007700/3616
(Temabhela)
|
0522010000NRG24161020230216641
|
16/10/2023
|
MD IRSHAD
|
0522010WL032769
|
MD IRSHAD
|
00089
|
CBIN0281671
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937261850
|
|
MD IRSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GWALPARA
|
BH-22-010-005-01007700/3630
(Temabhela)
|
0522010000NRG24161020230216640
|
16/10/2023
|
MD MAKSUD
|
0522010WL032768
|
MD MAKSUD
|
00089
|
CBIN0281671
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937261849
|
|
MD MAKSUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
GWALPARA
|
BH-22-010-005-01007700/4048
(Temabhela)
|
0522010000NRG24161020230216638
|
16/10/2023
|
CHANCHAL KUMARI
|
0522010WL032766
|
CHANCHAL KUMARI
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937261848
|
|
MISS CHANCHAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|