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
|
GWALPARA
|
BH-22-010-005-01007700/2495 (Temabhela)
|
0522010000NRG24280820230203046
|
28/08/2023
|
REKHA DEVI
|
0522010WL024827
|
REKHA DEVI
|
00089
|
CBIN0281671
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742935364
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-004-01007400/1023 (Sukhasan)
|
0522010000NRG24280820230203047
|
28/08/2023
|
Mina Devi
|
0522010WL024828
|
Mina Devi
|
00415
|
SBIN0004525
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742935363
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
3
|
GWALPARA
|
BH-22-010-004-01005600/555 (Sukhasan)
|
0522010000NRG24280820230203048
|
28/08/2023
|
anita devi
|
0522010WL024829
|
anita devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742935362
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
GWALPARA
|
BH-22-010-005-01007800/724 (Temabhela)
|
0522010000NRG24280820230203045
|
28/08/2023
|
nirmala devi
|
0522010WL024826
|
nirmala devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742935361
|
|
Nirmala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|