|
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
|
GWALPARA
|
BH-22-010-002-01007300/1714
(Jhitkiya Kolaatha)
|
0522010000NRG24120920230207595
|
13/09/2023
|
Mantu Sah
|
0522010WL027636
|
Mantu Sah
|
00089
|
CBIN0282444
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5800035814
|
|
MANTU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-009-01008500/2837
(Khokhsi)
|
0522010000NRG24120920230207582
|
13/09/2023
|
Hasina Khatoon
|
0522010WL027623
|
Hasina Khatoon
|
00415
|
SBIN0004525
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5800035816
|
|
MR HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
GWALPARA
|
BH-22-010-002-01007000/254
(Jhitkiya Kolaatha)
|
0522010000NRG24120920230207710
|
13/09/2023
|
CHUNNA DEVI
|
0522010WL027678
|
CHUNNA DEVI
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5800035815
|
|
MR CHUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
GWALPARA
|
BH-22-010-010-01008900/1585
(Jhalari)
|
0522010000NRG24120920230207579
|
13/09/2023
|
mira devi
|
0522010WL027620
|
mira devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5800035813
|
|
MR UMESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|