|
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
|
MANJHA
|
BH-11-008-001-01500400/2148
(PAITHANPATTI)
|
0511008000NRG24071120230241312
|
09/11/2023
|
husntara khatoon
|
0511008WL035336
|
husntara khatoon
|
00176
|
IDIB000G110
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993093290
|
|
Mrs. HUSNTARA KHATOON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-001-01498300/2853
(PAITHANPATTI)
|
0511008000NRG24071120230241310
|
09/11/2023
|
RAMENDRA
|
0511008WL035335
|
RAMENDRA
|
00415
|
SBIN0011808
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993093289
|
|
MR RAMENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-001-01498300/536
(PAITHANPATTI)
|
0511008000NRG24071120230241311
|
09/11/2023
|
REKHA DEVI
|
0511008WL035335
|
REKHA DEVI
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993093291
|
|
REKHA DEVI W/O CHHATHU BAITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-001-01500400/2236
(PAITHANPATTI)
|
0511008000NRG24071120230241313
|
09/11/2023
|
Sayda khatoon
|
0511008WL035336
|
Sayda khatoon
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993093288
|
|
MR SAYDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|