|
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
|
BARHARA
|
BH-23-008-005-00714200/1184
(BASUDEOPUR)
|
0523008000NRG24020820230271364
|
04/08/2023
|
MADHU DEVI
|
0523008WL026283
|
MADHU DEVI
|
00415
|
SBIN0008165
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5785065819
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARHARA
|
BH-23-008-005-00714500/127
(BASUDEOPUR)
|
0523008000NRG24020820230271365
|
04/08/2023
|
NETILAL MANDAL
|
0523008WL026283
|
NETILAL MANDAL
|
00415
|
SBIN0008165
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5785065818
|
|
MR NETILAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARHARA
|
BH-23-008-005-00714500/1356
(BASUDEOPUR)
|
0523008000NRG24020820230271366
|
04/08/2023
|
DIWAKAR THAKUR
|
0523008WL026283
|
DIWAKAR THAKUR
|
00415
|
SBIN0008165
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5785065820
|
|
DIWAKAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BARHARA
|
BH-23-008-005-00714500/1379
(BASUDEOPUR)
|
0523008000NRG24020820230271367
|
04/08/2023
|
MUKESH KUMAR
|
0523008WL026283
|
MUKESH KUMAR
|
00415
|
SBIN0008165
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5785065821
|
|
REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARHARA
|
BH-23-008-005-00714500/1782
(BASUDEOPUR)
|
0523008000NRG24020820230271368
|
04/08/2023
|
VINODANAND THAKUR
|
0523008WL026283
|
VINODANAND THAKUR
|
00415
|
SBIN0008165
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5785065817
|
|
VINODANAND THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BARHARA
|
BH-23-008-005-00714500/513
(BASUDEOPUR)
|
0523008000NRG24020820230271369
|
04/08/2023
|
Manti Devi
|
0523008WL026283
|
Manti Devi
|
00415
|
SBIN0008165
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5785065822
|
|
MRS MINTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|