|
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
|
SONO
|
BH-50-001-015-04430900/2190
(PAIRAMATIHANA)
|
0550001015NRG24110520230068835
|
11/05/2023
|
Sitiya devi
|
0550001015WL004764
|
Sitiya devi
|
00415
|
SBIN0003073
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1636925481
|
|
MS SITIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-015-04432800/2520
(PAIRAMATIHANA)
|
0550001015NRG24110520230068838
|
11/05/2023
|
HAKIMAN KHATOON
|
0550001015WL004764
|
HAKIMAN KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1636925478
|
|
HAKIMAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-015-04430900/711
(PAIRAMATIHANA)
|
0550001015NRG24110520230068836
|
11/05/2023
|
Ghaliya devi
|
0550001015WL004764
|
Ghaliya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1636925480
|
|
ZALIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SONO
|
BH-50-001-015-04432700/2377
(PAIRAMATIHANA)
|
0550001015NRG24110520230068837
|
11/05/2023
|
SAHINA KHATUN
|
0550001015WL004764
|
SAHINA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1636925479
|
|
SAHINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|