|
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-18-019-011-02135900/2636
(PARIDAH)
|
0518019000NRG24150520230070022
|
19/05/2023
|
SUNDARI DEVI
|
0518019WL009844
|
SUNDARI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858522982
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/4233
(PARIDAH)
|
0518019000NRG24150520230070010
|
19/05/2023
|
RAMDULARI DEVI
|
0518019WL009842
|
RAMDULARI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858522981
|
|
RAMDULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/5474
(PARIDAH)
|
0518019000NRG24150520230070011
|
19/05/2023
|
RANJAN DEVI
|
0518019WL009842
|
RANJAN DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858522983
|
|
RANJAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|