|
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-27-023-006-02304540/4021
(KHARIK BAZAR)
|
0527023000NRG25300420240034130
|
30/04/2024
|
JYOTI KUMARI
|
0527023WL002627
|
JYOTI KUMARI
|
00415
|
SBIN0003212
|
2695
|
2695
|
Processed
|
07/05/2024
|
|
3807674746
|
|
MS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
2
|
KHARIK
|
BH-27-023-006-02304540/4022
(KHARIK BAZAR)
|
0527023000NRG25300420240034132
|
30/04/2024
|
KAJAL KUMARI
|
0527023WL002628
|
KAJAL KUMARI
|
00415
|
SBIN0006084
|
2695
|
2695
|
Processed
|
07/05/2024
|
|
3807674747
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHARIK
|
BH-27-023-006-02304540/4024
(KHARIK BAZAR)
|
0527023000NRG25300420240034133
|
30/04/2024
|
CHOTU KUMAR
|
0527023WL002628
|
CHOTU KUMAR
|
00415
|
SBIN0006084
|
2940
|
2940
|
Processed
|
07/05/2024
|
|
3807674748
|
|
MR CHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5635
|
5635
|
|
|
|
|
|
|
|
|
4
|
KHARIK
|
BH-27-023-006-02304540/4023
(KHARIK BAZAR)
|
0527023000NRG25300420240034131
|
30/04/2024
|
PRITAM KUMAR
|
0527023WL002627
|
PRITAM KUMAR
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
07/05/2024
|
|
3807674745
|
|
PRITAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|