|
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
|
BITHAN
|
BH-18-020-008-02143400/3636
(PUSAHO)
|
0518020000NRG24220520230088133
|
23/05/2023
|
Kamla Devi
|
0518020WL011554
|
Kamla Devi
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945436600
|
|
MS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BITHAN
|
BH-18-020-008-02143900/1506
(PUSAHO)
|
0518020000NRG24220520230088134
|
23/05/2023
|
mamta devi
|
0518020WL011554
|
mamta devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945436601
|
|
MR SHANKAR MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BITHAN
|
BH-18-020-008-02143900/1506
(PUSAHO)
|
0518020000NRG24220520230088135
|
23/05/2023
|
Mamta devi
|
0518020WL011554
|
Mamta devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945436602
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BITHAN
|
BH-18-020-008-02143900/2208
(PUSAHO)
|
0518020000NRG24220520230088136
|
23/05/2023
|
khursida khatoon
|
0518020WL011554
|
khursida khatoon
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945436603
|
|
KHURSIDA PARVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|