|
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-13-013-001-00179200/4414
(BISHNUPUR)
|
0513013000NRG24050220240872606
|
05/02/2024
|
Arun Kumar
|
0513013WL074168
|
Arun Kumar
|
00354
|
PUNB0156400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146845871
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-001-00179200/464
(BISHNUPUR)
|
0513013000NRG24050220240872607
|
05/02/2024
|
Bigu sah
|
0513013WL074168
|
Bigu sah
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146845873
|
|
MR VIGU SHAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHORASAHAN
|
BH-13-013-001-00179200/778
(BISHNUPUR)
|
0513013000NRG24050220240872608
|
05/02/2024
|
Mamta Devi
|
0513013WL074168
|
Mamta Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146845872
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
GHORASAHAN
|
BH-13-013-001-00179200/4236
(BISHNUPUR)
|
0513013000NRG24050220240872604
|
05/02/2024
|
Santosh Sharma
|
0513013WL074168
|
Santosh Sharma
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146845870
|
|
SANTOSH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHORASAHAN
|
BH-13-013-001-00179200/4413
(BISHNUPUR)
|
0513013000NRG24050220240872605
|
05/02/2024
|
Rita Devi
|
0513013WL074168
|
Rita Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146845869
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|