|
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
|
SULTANGANJ
|
BH-27-011-014-02370300/1025
(TILAKPUR)
|
0527011000NRG24261020230258837
|
26/10/2023
|
Sanan Tanti
|
0527011WL041458
|
Sanan Tanti
|
00415
|
SBIN0003009
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072124432
|
|
SULO DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SULTANGANJ
|
BH-27-011-014-02370300/1416
(TILAKPUR)
|
0527011000NRG24261020230258838
|
26/10/2023
|
Rina Devi
|
0527011WL041458
|
Rina Devi
|
00415
|
SBIN0003009
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072124433
|
|
FULAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SULTANGANJ
|
BH-27-011-014-02370300/656-A
(TILAKPUR)
|
0527011000NRG24261020230258840
|
26/10/2023
|
SUNITA DEVI
|
0527011WL041458
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072124434
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SULTANGANJ
|
BH-27-011-014-02370310/579
(TILAKPUR)
|
0527011000NRG24261020230258842
|
26/10/2023
|
Mahendra Thakur
|
0527011WL041459
|
Mahendra Thakur
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072124435
|
|
Mahendra Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|