|
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
|
HASANPURA
|
BH-18-019-013-02136900/2200
(MARANCHI UJAGAR)
|
0518019000NRG24030120240625280
|
04/01/2024
|
GOPAL SHARMA
|
0518019WL067953
|
GOPAL SHARMA
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998531544
|
|
MR GOPAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-013-02138500/1051
(MARANCHI UJAGAR)
|
0518019000NRG24030120240625282
|
04/01/2024
|
CHANDU THAKUR
|
0518019WL067953
|
CHANDU THAKUR
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998531545
|
|
CHANDU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-013-02136900/3119
(MARANCHI UJAGAR)
|
0518019000NRG24030120240625281
|
04/01/2024
|
LALBABU DAS
|
0518019WL067953
|
LALBABU DAS
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998531543
|
|
LAL BABU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|