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
|
ISMAILPUR
|
BH-27-025-003-02345300/402 (KAMLAKUND)
|
0527025000NRG24220920230240626
|
22/09/2023
|
SANJU DEVI
|
0527025WL033011
|
SANJU DEVI
|
00048
|
BKID0004589
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930073141
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
2
|
ISMAILPUR
|
BH-27-025-003-02345300/381 (KAMLAKUND)
|
0527025000NRG24220920230240628
|
22/09/2023
|
DEEPA DEVI
|
0527025WL033013
|
DEEPA DEVI
|
00415
|
SBIN0002984
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930073142
|
|
Deepa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
3
|
ISMAILPUR
|
BH-27-025-003-02345300/524 (KAMLAKUND)
|
0527025000NRG24220920230240627
|
22/09/2023
|
USHA DEVI
|
0527025WL033012
|
USHA DEVI
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930073143
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
4
|
ISMAILPUR
|
BH-27-025-003-02345300/2093 (KAMLAKUND)
|
0527025000NRG24220920230240624
|
22/09/2023
|
ASHISH KUMAR
|
0527025WL033009
|
ASHISH KUMAR
|
00415
|
SBIN0014273
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930073144
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|