|
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
|
MAHISHI
|
BH-21-011-009-01041200/1682
(TELHAR)
|
0521011000NRG24220920230632478
|
29/09/2023
|
PRIYANKA BHARTI
|
0521011WL037499
|
PRIYANKA BHARTI
|
00048
|
BKID0004498
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6931039281
|
|
PRIYANKA BHARITI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-009-01041200/2484
(TELHAR)
|
0521011000NRG24220920230632479
|
29/09/2023
|
BIBI SUMSA
|
0521011WL037500
|
BIBI SUMSA
|
00354
|
PUNB0248700
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6931039279
|
|
BIBI SUMSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAHISHI
|
BH-21-011-010-01041800/1137
(PASTWAR)
|
0521011000NRG24220920230632520
|
29/09/2023
|
REKHA DEVI
|
0521011WL037523
|
REKHA DEVI
|
00354
|
PUNB0248700
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6931039280
|
|
REKHADEVI W/O DHALAY SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-009-01037700/1869
(TELHAR)
|
0521011000NRG24220920230632477
|
29/09/2023
|
RAJIYA DEVI
|
0521011WL037498
|
RAJIYA DEVI
|
00415
|
SBIN0008153
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931039282
|
|
RAJIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|