|
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
|
BANIAPUR
|
BH-09-003-021-01721400/2869
(MARICHA)
|
0509003000NRG24230620230225597
|
23/06/2023
|
URMILA DEVI
|
0509003WL010680
|
URMILA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862305215
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANIAPUR
|
BH-09-003-021-01721400/2872
(MARICHA)
|
0509003000NRG24230620230225598
|
23/06/2023
|
FULJAHAN
|
0509003WL010680
|
FULJAHAN
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862305216
|
|
MRS FULJAHAN X
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANIAPUR
|
BH-09-003-021-01721400/4326
(MARICHA)
|
0509003000NRG24230620230225600
|
23/06/2023
|
DURGA DEVI
|
0509003WL010680
|
DURGA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862305217
|
|
MISS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-021-01721400/2874
(MARICHA)
|
0509003000NRG24230620230225599
|
23/06/2023
|
NUR SABHA BEGAM
|
0509003WL010680
|
NUR SABHA BEGAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862305214
|
|
NUR SABHA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|