|
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
|
KHARIK
|
BH-27-023-013-02305100/1912
(USHMANPUR)
|
0527023000NRG24180620230132418
|
18/06/2023
|
SUSHIL KUMAR BHARTI
|
0527023WL014151
|
SUSHIL KUMAR BHARTI
|
00045
|
BARB0CHORHA
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813415131
|
|
Shushil Kumar Bharati
|
BANK OF BARODA(606985)
|
|
2
|
KHARIK
|
BH-27-023-013-02305100/3050
(USHMANPUR)
|
0527023000NRG24180620230132417
|
18/06/2023
|
MD NIJAM ANSARI
|
0527023WL014150
|
MD NIJAM ANSARI
|
00045
|
BARB0CHORHA
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813415132
|
|
MD. NIZAM ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
KHARIK
|
BH-27-023-013-02305160/5027
(USHMANPUR)
|
0527023000NRG24180620230132419
|
18/06/2023
|
PULKIT MANDAL
|
0527023WL014152
|
PULKIT MANDAL
|
00089
|
CBIN0282011
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813415134
|
|
Mr. PULKIT MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
KHARIK
|
BH-27-023-013-02305100/1149
(USHMANPUR)
|
0527023000NRG24180620230132421
|
18/06/2023
|
SUBODH PRASAD SAH
|
0527023WL014154
|
SUBODH PRASAD SAH
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813415135
|
|
SUBODH PRASAD SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHARIK
|
BH-27-023-013-02305100/2029
(USHMANPUR)
|
0527023000NRG24180620230132420
|
18/06/2023
|
MANTU SAH
|
0527023WL014153
|
MANTU SAH
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813415136
|
|
MR MANTU SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHARIK
|
BH-27-023-013-02305140/1641
(USHMANPUR)
|
0527023000NRG24180620230132416
|
18/06/2023
|
BIKASH KUMAR MANDAL
|
0527023WL014149
|
BIKASH KUMAR MANDAL
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813415133
|
|
MR BIKASH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|