|
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
|
SARAIRANJAN
|
BH-18-008-011-02098371/1640
(HARPUR BARHETA)
|
0518008000NRG24030720230251751
|
03/07/2023
|
Gita Devi
|
0518008WL022752
|
Gita Devi
|
00089
|
CBIN0280058
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852486
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SARAIRANJAN
|
BH-18-008-011-02098371/2740
(HARPUR BARHETA)
|
0518008000NRG24030720230251742
|
03/07/2023
|
PRAMOD RAM
|
0518008WL022745
|
PRAMOD RAM
|
00089
|
CBIN0280058
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852487
|
|
PRAMOD KUMAR
|
HDFC BANK LTD(607152)
|
|
3
|
SARAIRANJAN
|
BH-18-008-011-02099000/1520
(HARPUR BARHETA)
|
0518008000NRG24030720230251749
|
03/07/2023
|
SUMAN KUMARI
|
0518008WL022750
|
SUMAN KUMARI
|
00089
|
CBIN0280058
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852484
|
|
Ms. SUMAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SARAIRANJAN
|
BH-18-008-011-02099000/1556
(HARPUR BARHETA)
|
0518008000NRG24030720230251754
|
03/07/2023
|
indradev ray
|
0518008WL022755
|
indradev ray
|
00089
|
CBIN0280058
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852483
|
|
INDRADEV RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-011-02099000/2935
(HARPUR BARHETA)
|
0518008000NRG24030720230251739
|
03/07/2023
|
Soniya Devi
|
0518008WL022743
|
Soniya Devi
|
00468
|
UBIN0546186
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852485
|
|
PRAGAS SADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|