|
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
|
BISHUNPURA
|
JH-07-012-011-150/114
(PATIHARI)
|
3407012000NRG23Z190320231780229
|
19/03/2023
|
IDAN BIBI
|
3407012WL108672
|
IDAN BIBI
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427122
|
|
IDAN BIBI
|
BANK OF INDIA(508505)
|
|
2
|
BISHUNPURA
|
JH-07-012-011-150/517
(PATIHARI)
|
3407012000NRG23Z190320231780227
|
19/03/2023
|
ARBIND KUMAR SINGH
|
3407012WL108671
|
ARBIND KUMAR SINGH
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427122
|
|
MR ARBIND KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
BISHUNPURA
|
JH-07-012-011-148/1657
(PATIHARI)
|
3407012000NRG23Z190320231780223
|
19/03/2023
|
PANPATI DEVI
|
3407012WL108670
|
PANPATI DEVI
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427122
|
|
MISS PANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISHUNPURA
|
JH-07-012-011-148/3248
(PATIHARI)
|
3407012000NRG23Z190320231780221
|
19/03/2023
|
JAIBUN BIBI
|
3407012WL108669
|
JAIBUN BIBI
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427122
|
|
MISS JAIBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISHUNPURA
|
JH-07-012-011-148/72
(PATIHARI)
|
3407012000NRG23Z190320231780219
|
19/03/2023
|
FATMA BIBI
|
3407012WL108668
|
FATMA BIBI
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427122
|
|
Fatma Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BISHUNPURA
|
JH-07-012-011-148/745
(PATIHARI)
|
3407012000NRG23Z190320231780231
|
19/03/2023
|
LEYAKAT ANSARI
|
3407012WL108673
|
LEYAKAT ANSARI
|
00415
|
SBIN0003440
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427122
|
|
MR LEYAKAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
7
|
BISHUNPURA
|
JH-07-012-011-150/517
(PATIHARI)
|
3407012000NRG23Z190320231780226
|
19/03/2023
|
SANGITA DEVI
|
3407012WL108671
|
SANGITA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427122
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|