|
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-22-010-006-01009800/5289
(Sahpur)
|
0522010000NRG24300320240387262
|
30/03/2024
|
Abhinandan Kumar
|
0522010WL058881
|
Abhinandan Kumar
|
00415
|
SBIN0008569
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039628975
|
|
ABHINANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-005-01007700/4591
(Temabhela)
|
0522010000NRG24290320240385770
|
30/03/2024
|
Mohammad Samshad
|
0522010WL058476
|
Mohammad Samshad
|
00468
|
UBIN0570125
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039628974
|
|
MOHAMMAD SAMSHAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
GWALPARA
|
BH-22-010-005-01007700/1051
(Temabhela)
|
0522010000NRG24290320240385769
|
30/03/2024
|
lalita devi
|
0522010WL058475
|
lalita devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039628972
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GWALPARA
|
BH-22-010-006-01009800/3824
(Sahpur)
|
0522010000NRG24300320240387261
|
30/03/2024
|
KAMO DEVI
|
0522010WL058880
|
KAMO DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039628973
|
|
KAMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|