|
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
|
GHORASAHAN
|
BH-13-013-010-00180400/2370
(BIJAYI)
|
0513013000NRG24200120240828510
|
22/01/2024
|
Md reyaz
|
0513013WL069862
|
Md reyaz
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139831418
|
|
MS MD REYAZ
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHORASAHAN
|
BH-13-013-010-00180400/4530
(BIJAYI)
|
0513013000NRG24200120240828511
|
22/01/2024
|
Ashfaque Ahmad
|
0513013WL069863
|
Ashfaque Ahmad
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139831416
|
|
MR ASHFAQUE AHMAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHORASAHAN
|
BH-13-013-010-00181000/1066
(BIJAYI)
|
0513013000NRG24200120240828279
|
22/01/2024
|
kundan kumar
|
0513013WL069814
|
kundan kumar
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139831417
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
GHORASAHAN
|
BH-13-013-010-00180400/3387
(BIJAYI)
|
0513013000NRG24200120240828526
|
22/01/2024
|
Musturi Khatoon
|
0513013WL069866
|
Musturi Khatoon
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139831415
|
|
MUSTURI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|