|
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
|
GHELARH
|
BH-22-012-006-00988600/4884
(Ghailadh)
|
0522012000NRG24071120230224685
|
08/11/2023
|
NIRMAL KUMAR
|
0522012WL036848
|
NIRMAL KUMAR
|
00176
|
IDIB000M259
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993466530
|
|
Mr. NIRMAL KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
GHELARH
|
BH-22-012-006-00987500/2722
(Ghailadh)
|
0522012000NRG24071120230224811
|
08/11/2023
|
SANTOSH KUMAR
|
0522012WL036903
|
SANTOSH KUMAR
|
00415
|
SBIN0000126
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993466529
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
GHELARH
|
BH-22-012-006-00987500/2718
(Ghailadh)
|
0522012000NRG24071120230224682
|
08/11/2023
|
VIMAL KUMAR
|
0522012WL036845
|
VIMAL KUMAR
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993466527
|
|
VIMAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHELARH
|
BH-22-012-006-00987500/2811
(Ghailadh)
|
0522012000NRG24071120230224684
|
08/11/2023
|
uttam lal yadav
|
0522012WL036847
|
uttam lal yadav
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993466528
|
|
UTTAM LAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|