|
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
|
GHORASAHAN
|
BH-13-013-011-00181120/3479
(BAGAHI BHELWA)
|
0513013000NRG24160620230345337
|
20/06/2023
|
Anita Devi
|
0513013WL016350
|
Anita Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809156376
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHORASAHAN
|
BH-13-013-011-00181120/3699
(BAGAHI BHELWA)
|
0513013000NRG24160620230345338
|
20/06/2023
|
Phulgen Devi
|
0513013WL016350
|
Phulgen Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2809156377
|
|
PHULGEN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
GHORASAHAN
|
BH-13-013-011-00181120/1208
(BAGAHI BHELWA)
|
0513013000NRG24160620230345336
|
20/06/2023
|
Budhan Sah
|
0513013WL016350
|
Budhan Sah
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2809156375
|
|
BUDHAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHORASAHAN
|
BH-13-013-011-00181120/3887
(BAGAHI BHELWA)
|
0513013000NRG24160620230345339
|
20/06/2023
|
Sree Narayan paswan
|
0513013WL016350
|
Sree Narayan paswan
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2809156374
|
|
SREE NARAYAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|