|
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
|
PAHARPUR
|
BH-13-004-010-00208871/5225
(UTTARI NONEYA)
|
0513004000NRG24050620230278929
|
06/06/2023
|
AJIT KUMAR MISHRA
|
0513004WL013951
|
AJIT KUMAR MISHRA
|
00176
|
IDIB000N618
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390709996
|
|
AJIT KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-010-00209000/892
(UTTARI NONEYA)
|
0513004000NRG24050620230278932
|
06/06/2023
|
KALINDI DEVI
|
0513004WL013951
|
KALINDI DEVI
|
00415
|
SBIN0009482
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390709999
|
|
MRS KALINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAHARPUR
|
BH-13-004-010-00209000/892
(UTTARI NONEYA)
|
0513004000NRG24050620230278931
|
06/06/2023
|
UMESH MISHRA
|
0513004WL013951
|
UMESH MISHRA
|
00415
|
SBIN0009482
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390709998
|
|
MR UMESH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
PAHARPUR
|
BH-13-004-010-00208871/688
(UTTARI NONEYA)
|
0513004000NRG24050620230278930
|
06/06/2023
|
FULMATI DEVI
|
0513004WL013951
|
FULMATI DEVI
|
00468
|
UBIN0567248
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390709997
|
|
MRS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|