|
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
|
PANDAUL
|
BH-20-012-001-00451800/2880
(SRIPURHATI NORTH)
|
0520012000NRG24210320240514722
|
22/03/2024
|
Chanda devi
|
0520012WL114745
|
Chanda devi
|
00045
|
BARB0MADHUB
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041992240
|
|
CHANDA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
PANDAUL
|
BH-20-012-001-00456371/3432
(SRIPURHATI NORTH)
|
0520012000NRG24210320240514723
|
22/03/2024
|
INDRJEET KUMAR CHOUDHARY
|
0520012WL114745
|
INDRJEET KUMAR CHOUDHARY
|
00078
|
CNRB0002313
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041992238
|
|
INDRJEET KUMAR CHOUDHARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
PANDAUL
|
BH-20-012-001-00456371/3409
(SRIPURHATI NORTH)
|
0520012000NRG24210320240514720
|
22/03/2024
|
Sangita Kumari
|
0520012WL114744
|
Sangita Kumari
|
00462
|
UCBA0003180
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041992239
|
|
SANGITA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
PANDAUL
|
BH-20-012-001-00456371/3431
(SRIPURHATI NORTH)
|
0520012000NRG24210320240514721
|
22/03/2024
|
PUNITA DEVI
|
0520012WL114744
|
PUNITA DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041992237
|
|
PUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|