|
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
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1829
(DIHLAIHI)
|
0519015000NRG24240420230020490
|
25/04/2023
|
LALIT MANDAL
|
0519015WL000753
|
LALIT MANDAL
|
00048
|
BKID0004850
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438977485
|
|
LALIT MANDAL
|
BANK OF INDIA(508505)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2208
(DIHLAIHI)
|
0519015000NRG24240420230020492
|
25/04/2023
|
Ram Babu thakur
|
0519015WL000753
|
Ram Babu thakur
|
00048
|
BKID0004850
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438977484
|
|
RAM BABU THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1796
(DIHLAIHI)
|
0519015000NRG24240420230020488
|
25/04/2023
|
VIMLA DEVI
|
0519015WL000753
|
VIMLA DEVI
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438977481
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1828
(DIHLAIHI)
|
0519015000NRG24240420230020489
|
25/04/2023
|
KIRAN DEVI
|
0519015WL000753
|
KIRAN DEVI
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438977483
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2356
(DIHLAIHI)
|
0519015000NRG24240420230020493
|
25/04/2023
|
ANARO DEVI
|
0519015WL000753
|
ANARO DEVI
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438977482
|
|
MR DILEEP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|