|
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
|
AURAI
|
BH-15-011-026-01309700/3638
(11/26 SARHACHIYAN)
|
0515011000NRG24011120230448071
|
01/11/2023
|
AMARJEET KUMAR
|
0515011WL027031
|
AMARJEET KUMAR
|
00048
|
BKID0004650
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7129084523
|
|
AMARJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
AURAI
|
BH-15-011-026-01310300/3590
(11/26 SARHACHIYAN)
|
0515011000NRG24011120230448070
|
01/11/2023
|
SUDHIR KUMAR SINGH
|
0515011WL027030
|
SUDHIR KUMAR SINGH
|
00415
|
SBIN0004656
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7129084520
|
|
SUDHIR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
AURAI
|
BH-15-011-026-01310300/4123
(11/26 SARHACHIYAN)
|
0515011000NRG24011120230448067
|
01/11/2023
|
geeta devi
|
0515011WL027027
|
geeta devi
|
00415
|
SBIN0004656
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7129084521
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AURAI
|
BH-15-011-026-01310300/4125
(11/26 SARHACHIYAN)
|
0515011000NRG24011120230448066
|
01/11/2023
|
maheshwar thakur
|
0515011WL027026
|
maheshwar thakur
|
00415
|
SBIN0004656
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7129084522
|
|
MR MAHESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
AURAI
|
BH-15-011-026-01309700/3635
(11/26 SARHACHIYAN)
|
0515011000NRG24011120230448068
|
01/11/2023
|
SANJU DEVI
|
0515011WL027028
|
SANJU DEVI
|
00468
|
UBIN0535770
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7129084524
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
AURAI
|
BH-15-011-026-01309500/4224
(11/26 SARHACHIYAN)
|
0515011000NRG24011120230448072
|
01/11/2023
|
MANJU DEVI
|
0515011WL027032
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129084519
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
AURAI
|
BH-15-011-026-01309700/4124
(11/26 SARHACHIYAN)
|
0515011000NRG24011120230448069
|
01/11/2023
|
jera devi
|
0515011WL027029
|
jera devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7129084525
|
|
JERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|