|
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
|
SINGHIA
|
BH-18-018-007-02127320/1130
(NIRPUR BHARIRIYA)
|
0518018000NRG24211120230526601
|
21/11/2023
|
RAMJYOTI DEVI
|
0518018WL057322
|
RAMJYOTI DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010469117
|
|
MRS RAMJYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-007-02127700/1926
(NIRPUR BHARIRIYA)
|
0518018000NRG24211120230526603
|
21/11/2023
|
Sahdev ram
|
0518018WL057322
|
Sahdev ram
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010469114
|
|
MR SAHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-007-02128600/4367
(NIRPUR BHARIRIYA)
|
0518018000NRG24211120230526607
|
21/11/2023
|
Andika Devi
|
0518018WL057323
|
Andika Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010469116
|
|
MRS ANDIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
SINGHIA
|
BH-18-018-007-02128600/4320
(NIRPUR BHARIRIYA)
|
0518018000NRG24211120230526605
|
21/11/2023
|
jeenat parveen
|
0518018WL057322
|
jeenat parveen
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010469115
|
|
JEENAT PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|