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
|
BANIAPUR
|
BH-09-003-007-01725500/3441 (PAIGAMBARPUR)
|
0509003000NRG24031120230380025
|
04/11/2023
|
MANJU DEVI
|
0509003WL027983
|
MANJU DEVI
|
00048
|
BKID0004493
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7366302222
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-007-01725500/2607 (PAIGAMBARPUR)
|
0509003000NRG24031120230380022
|
04/11/2023
|
NASIMA KHATUN
|
0509003WL027983
|
NASIMA KHATUN
|
00415
|
SBIN0006023
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366302220
|
|
MRS NASEEM KHATOON X X
|
STATE BANK OF INDIA(508548)
|
3
|
BANIAPUR
|
BH-09-003-007-01725500/3499 (PAIGAMBARPUR)
|
0509003000NRG24031120230380026
|
04/11/2023
|
REKHA DEVI
|
0509003WL027983
|
REKHA DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7366302221
|
|
MRS REKHA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-007-01725500/3500 (PAIGAMBARPUR)
|
0509003000NRG24031120230380027
|
04/11/2023
|
MITHILESH SAH
|
0509003WL027983
|
MITHILESH SAH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7366302218
|
|
MITHLESH KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
BANIAPUR
|
BH-09-003-007-01725500/3519 (PAIGAMBARPUR)
|
0509003000NRG24031120230379972
|
04/11/2023
|
REKHA DEVI
|
0509003WL027981
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7366302219
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|