|
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
|
KALYANPUR
|
BH-13-007-005-00234500/4150
(GARIBA)
|
0513007000NRG24280420230071083
|
28/04/2023
|
Umakishore Sahani
|
0513007WL004103
|
Umakishore Sahani
|
00032
|
UTIB0001231
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440252994
|
|
UMAKISHORE SAHANI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
KALYANPUR
|
BH-13-007-005-00234500/2741
(GARIBA)
|
0513007000NRG24280420230071080
|
28/04/2023
|
Alok Kumar Singh
|
0513007WL004100
|
Alok Kumar Singh
|
00089
|
CBIN0283606
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440252993
|
|
Mr. ALOK KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
KALYANPUR
|
BH-13-007-005-00228200/2742
(GARIBA)
|
0513007000NRG24280420230071081
|
28/04/2023
|
Anil Kumar Singh
|
0513007WL004101
|
Anil Kumar Singh
|
00415
|
SBIN0002953
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440252992
|
|
ANIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
KALYANPUR
|
BH-13-007-005-00234500/4149
(GARIBA)
|
0513007000NRG24280420230071082
|
28/04/2023
|
Kaushal Kishor Sahni
|
0513007WL004102
|
Kaushal Kishor Sahni
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440252991
|
|
KAUSHAL KISHOR SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|