|
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
|
NARAYANPUR
|
BH-27-024-004-02296672/4080
(NAGARPARA SOUTH)
|
0527024000NRG24091220230287254
|
09/12/2023
|
manjusha kumari
|
0527024WL051386
|
manjusha kumari
|
00078
|
CNRB0001161
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909504817
|
|
MANJUSHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
BH-27-024-009-02297115/4020
(JAIPURCHUHAR EAST)
|
0527024000NRG24091220230287059
|
09/12/2023
|
anil kumar singh
|
0527024WL051334
|
anil kumar singh
|
00354
|
PUNB0304200
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504818
|
|
MR ANIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
BH-27-024-009-02297115/2920
(JAIPURCHUHAR EAST)
|
0527024000NRG24091220230287061
|
09/12/2023
|
indu devi
|
0527024WL051336
|
indu devi
|
00462
|
UCBA0000729
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504816
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NARAYANPUR
|
BH-27-024-009-02297115/3305
(JAIPURCHUHAR EAST)
|
0527024000NRG24091220230287062
|
09/12/2023
|
pawan kumar singh
|
0527024WL051337
|
pawan kumar singh
|
00462
|
UCBA0000729
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504814
|
|
MR PAWAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYANPUR
|
BH-27-024-009-02297115/4019
(JAIPURCHUHAR EAST)
|
0527024000NRG24091220230287055
|
09/12/2023
|
akshay kumar
|
0527024WL051330
|
akshay kumar
|
00462
|
UCBA0000729
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504815
|
|
MS AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|