|
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
|
GAIGHAT
|
BH-15-013-006-01324600/2207
(13/6 BOARIDIH)
|
0515013000NRG24021020230440940
|
03/10/2023
|
RUPA DEVI
|
0515013WL023367
|
RUPA DEVI
|
00045
|
BARB0ZERMUZ
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937106436
|
|
MISS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-006-01324600/2259
(13/6 BOARIDIH)
|
0515013000NRG24021020230440942
|
03/10/2023
|
RAMPARI DEVI
|
0515013WL023367
|
RAMPARI DEVI
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937106435
|
|
RAMPARIDEVI WOJAGARNATHSAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
GAIGHAT
|
BH-15-013-006-01324800/2186
(13/6 BOARIDIH)
|
0515013000NRG24300920230440693
|
03/10/2023
|
SANGEETA DEVI
|
0515013WL023186
|
SANGEETA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937106434
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|