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
|
DHAKA
|
BH-13-014-002-00182100/2418 (KARSAHIA)
|
0513014000NRG24130720230565260
|
15/07/2023
|
tetari devi
|
0513014WL024454
|
tetari devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742286859
|
|
TETRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-002-00182100/1582 (KARSAHIA)
|
0513014000NRG24130720230565258
|
15/07/2023
|
Marachhiya devi
|
0513014WL024454
|
Marachhiya devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742286861
|
|
MRS MARACHI DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
DHAKA
|
BH-13-014-002-00182100/2062 (KARSAHIA)
|
0513014000NRG24130720230565259
|
15/07/2023
|
JIYANTI DEVI
|
0513014WL024454
|
JIYANTI DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742286860
|
|
MRS JIYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-002-00182100/3332-A (KARSAHIA)
|
0513014000NRG24130720230565261
|
15/07/2023
|
Sarita Devi
|
0513014WL024454
|
Sarita Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742286862
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|