|
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
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/9168
(GODHAILA)
|
0519015000NRG24100620230186061
|
11/06/2023
|
RINKI DEVI
|
0519015WL006888
|
RINKI DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545501137
|
|
RINKI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/9168
(GODHAILA)
|
0519015000NRG24100620230186060
|
11/06/2023
|
JAGAR NATH DAS
|
0519015WL006888
|
JAGAR NATH DAS
|
00415
|
SBIN0000062
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545501136
|
|
MR JAGAR NATH DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1203
(GODHAILA)
|
0519015000NRG24100620230186056
|
11/06/2023
|
SITA DEVI
|
0519015WL006888
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545501133
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2418
(GODHAILA)
|
0519015000NRG24100620230186058
|
11/06/2023
|
ASMITA DEVI
|
0519015WL006888
|
ASMITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545501132
|
|
ASMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/838
(GODHAILA)
|
0519015000NRG24100620230186059
|
11/06/2023
|
LALO PASWAN
|
0519015WL006888
|
LALO PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545501134
|
|
LALO PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/9175
(GODHAILA)
|
0519015000NRG24100620230186062
|
11/06/2023
|
PAWAN DEVI
|
0519015WL006888
|
PAWAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545501135
|
|
Mrs. Pawan Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|