|
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
|
BASOPATTI
|
BH-20-003-002-00393100/1133
(MAHINATHPUR)
|
0520003000NRG24021120230332271
|
02/11/2023
|
RAJBATI DEVI
|
0520003WL073332
|
RAJBATI DEVI
|
00415
|
SBIN0003549
|
228
|
228
|
Processed
|
10/11/2023
|
|
7265676776
|
|
MISS RAJVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BASOPATTI
|
BH-20-003-002-00393100/1069
(MAHINATHPUR)
|
0520003000NRG24021120230332267
|
02/11/2023
|
SANJAY RAY
|
0520003WL073330
|
SANJAY RAY
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
09/11/2023
|
|
7265676773
|
|
SANJAY RAY
|
BANK OF INDIA(508505)
|
|
3
|
BASOPATTI
|
BH-20-003-002-00393100/1906
(MAHINATHPUR)
|
0520003000NRG24021120230332266
|
02/11/2023
|
GURIYA KUMARI
|
0520003WL073329
|
GURIYA KUMARI
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
10/11/2023
|
|
7265676775
|
|
MISS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASOPATTI
|
BH-20-003-002-00393100/2431
(MAHINATHPUR)
|
0520003000NRG24021120230332264
|
02/11/2023
|
RAUSHAN KUMAR THAKUR
|
0520003WL073328
|
RAUSHAN KUMAR THAKUR
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
09/11/2023
|
|
7265676774
|
|
RAUSHAN KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
BASOPATTI
|
BH-20-003-002-00393100/1117
(MAHINATHPUR)
|
0520003000NRG24021120230332265
|
02/11/2023
|
Tiliya Devi
|
0520003WL073329
|
Tiliya Devi
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
09/11/2023
|
|
7265676772
|
|
TILIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BASOPATTI
|
BH-20-003-002-00393100/164
(MAHINATHPUR)
|
0520003000NRG24021120230332272
|
02/11/2023
|
Ramprasad ray
|
0520003WL073332
|
Ramprasad ray
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
09/11/2023
|
|
7265676771
|
|
RAMPRASAD RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BASOPATTI
|
BH-20-003-002-00393100/2691
(MAHINATHPUR)
|
0520003000NRG24021120230332268
|
02/11/2023
|
SABINDRA KUMAR THAKUR
|
0520003WL073330
|
SABINDRA KUMAR THAKUR
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
09/11/2023
|
|
7265676770
|
|
SABINDRA KUMAR THAKUR SO YADUNI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1596
|
1596
|
|
|
|
|
|
|
|