|
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-22-010-012-01009200/459
(Bishbari)
|
0522010000NRG24030820230192355
|
03/08/2023
|
Kanchan devi
|
0522010WL021930
|
Kanchan devi
|
00415
|
SBIN0008569
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5784473285
|
|
MS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GWALPARA
|
BH-22-010-012-01009500/1910
(Bishbari)
|
0522010000NRG24030820230192356
|
03/08/2023
|
tanusum khatun
|
0522010WL021931
|
tanusum khatun
|
00415
|
SBIN0008569
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5784473286
|
|
TABASSUM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GWALPARA
|
BH-22-010-012-01009500/7277
(Bishbari)
|
0522010000NRG24030820230192357
|
03/08/2023
|
Mustari khatun
|
0522010WL021932
|
Mustari khatun
|
00415
|
SBIN0008569
|
2052
|
2052
|
Processed
|
21/09/2023
|
|
5784473284
|
|
MRS MUSTARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
4
|
GWALPARA
|
BH-22-010-011-01008400/10
(Pirnagar)
|
0522010000NRG24030820230192361
|
03/08/2023
|
jhakshi devi
|
0522010WL021936
|
jhakshi devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784473282
|
|
JHAKSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GWALPARA
|
BH-22-010-012-01009100/3299
(Bishbari)
|
0522010000NRG24030820230192359
|
03/08/2023
|
SAHANA KHATUN
|
0522010WL021934
|
SAHANA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784473283
|
|
MRS SAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15732
|
15732
|
|
|
|
|
|
|
|