|
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
|
ISUAPUR
|
BH-09-018-003-01709600/1627
(ISHUAPUR)
|
0509018000NRG24020720230242303
|
08/07/2023
|
JHARIYA DEVI
|
0509018WL011687
|
JHARIYA DEVI
|
00415
|
SBIN0005438
|
684
|
684
|
Processed
|
02/09/2023
|
|
5080063906
|
|
MR SURESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ISUAPUR
|
BH-09-018-003-01710100/3804
(ISHUAPUR)
|
0509018000NRG24020720230242305
|
08/07/2023
|
RUKASANA BEGAM
|
0509018WL011687
|
RUKASANA BEGAM
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080063907
|
|
MRS RUKSANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
ISUAPUR
|
BH-09-018-003-01710200/790
(ISHUAPUR)
|
0509018000NRG24020720230242308
|
08/07/2023
|
RAVI SHANKAR KUMAR
|
0509018WL011687
|
RAVI SHANKAR KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080063905
|
|
RAVISHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|