|
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
|
GHORASAHAN
|
BH-13-013-013-00181500/3270
(LAUKHAN)
|
0513013000NRG24150620230340225
|
16/06/2023
|
Marachhiya Devi
|
0513013WL016112
|
Marachhiya Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813318751
|
|
MRS MARACHHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHORASAHAN
|
BH-13-013-013-00181540/2077
(LAUKHAN)
|
0513013000NRG24150620230340227
|
16/06/2023
|
Priyanka Devi
|
0513013WL016112
|
Priyanka Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813318752
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
GHORASAHAN
|
BH-13-013-013-00181550/1706
(LAUKHAN)
|
0513013000NRG24150620230340228
|
16/06/2023
|
Sunita Kumari
|
0513013WL016112
|
Sunita Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813318750
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHORASAHAN
|
BH-13-013-013-00181560/2922
(LAUKHAN)
|
0513013000NRG24150620230340229
|
16/06/2023
|
Priyanka Khutan
|
0513013WL016112
|
Priyanka Khutan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813318749
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|