|
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-18-020-010-02142300/2216
(BITHAN)
|
0518020000NRG24220520230088121
|
23/05/2023
|
Ramkalyan paswan
|
0518020WL011550
|
Ramkalyan paswan
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1905436120
|
|
RAM KALYAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BITHAN
|
BH-18-020-010-02142300/3342
(BITHAN)
|
0518020000NRG24220520230088124
|
23/05/2023
|
Ganga prasad yadav
|
0518020WL011550
|
Ganga prasad yadav
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1905436121
|
|
GANGA PASAD YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
BITHAN
|
BH-18-020-010-02142300/2708
(BITHAN)
|
0518020000NRG24220520230088123
|
23/05/2023
|
ROJANI KHATUN
|
0518020WL011550
|
ROJANI KHATUN
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905436118
|
|
MRS ROJANI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BITHAN
|
BH-18-020-010-02142300/2462
(BITHAN)
|
0518020000NRG24220520230088122
|
23/05/2023
|
Pavan Devi
|
0518020WL011550
|
Pavan Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905436119
|
|
PAVAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|