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
|
SONHAULA
|
BH-27-006-016-02445700/3177 (TELONDHA)
|
0527006000NRG24200920230239123
|
20/09/2023
|
MINIYA DEVI
|
0527006WL032473
|
MINIYA DEVI
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5875612789
|
|
MASOMAT MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
SONHAULA
|
BH-27-006-016-02445700/3622 (TELONDHA)
|
0527006000NRG24200920230239125
|
20/09/2023
|
JANANTI KHATOON
|
0527006WL032473
|
JANANTI KHATOON
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5875612790
|
|
MRS JANNTI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-016-02445700/33 (TELONDHA)
|
0527006000NRG24200920230239124
|
20/09/2023
|
maknul mansur
|
0527006WL032473
|
maknul mansur
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5875612787
|
|
MAKHBUL MANSUR
|
UCO BANK(607066)
|
4
|
SONHAULA
|
BH-27-006-016-02445700/99 (TELONDHA)
|
0527006000NRG24200920230239126
|
20/09/2023
|
makbul mansur
|
0527006WL032473
|
makbul mansur
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5875612788
|
|
MAKBOOL MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
5
|
SONHAULA
|
BH-27-006-016-02445700/3042 (TELONDHA)
|
0527006000NRG24200920230239122
|
20/09/2023
|
MD JABED
|
0527006WL032473
|
MD JABED
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5875612786
|
|
MD JABED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|