|
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
|
PANDAUL
|
BH-20-012-022-00458600/2722-A
(SALEMPUR)
|
0520012000NRG24200220240462040
|
20/02/2024
|
Sulekha Devi
|
0520012WL106588
|
Sulekha Devi
|
00048
|
BKID0005999
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887483231
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PANDAUL
|
BH-20-012-022-00458600/2724-A
(SALEMPUR)
|
0520012000NRG24200220240462041
|
20/02/2024
|
Asha Devi
|
0520012WL106588
|
Asha Devi
|
00048
|
BKID0005999
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887483230
|
|
ASHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PANDAUL
|
BH-20-012-022-00458600/390
(SALEMPUR)
|
0520012000NRG24200220240461937
|
20/02/2024
|
lalita devi
|
0520012WL106576
|
lalita devi
|
00048
|
BKID0005999
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887483232
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
PANDAUL
|
BH-20-012-022-00458600/1180-A
(SALEMPUR)
|
0520012000NRG24200220240461934
|
20/02/2024
|
Sajada Khatun
|
0520012WL106575
|
Sajada Khatun
|
00415
|
SBIN0004924
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887483229
|
|
MRS SAJDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANDAUL
|
BH-20-012-022-00459100/1437
(SALEMPUR)
|
0520012000NRG24200220240461935
|
20/02/2024
|
RAM SUNAIR DEVI
|
0520012WL106575
|
RAM SUNAIR DEVI
|
00415
|
SBIN0004924
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887483228
|
|
MRS RAM SUNAIR DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
PANDAUL
|
BH-20-012-022-00458600/2035-A
(SALEMPUR)
|
0520012000NRG24200220240461936
|
20/02/2024
|
Sukumar Devi
|
0520012WL106576
|
Sukumar Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887483233
|
|
SUKUMAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|