|
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
|
SHERGHATTY
|
BH-07-019-008-04134700/3632
(Chanpi)
|
0507019000NRG24170620230302181
|
26/06/2023
|
AMLESH PRASAD GUPTA
|
0507019WL041617
|
AMLESH PRASAD GUPTA
|
00048
|
BKID0005798
|
684
|
684
|
Processed
|
30/08/2023
|
|
4964979835
|
|
AMLESH PRASAD GUPTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
SHERGHATTY
|
BH-07-019-008-04134700/1085
(Chanpi)
|
0507019000NRG24170620230302177
|
26/06/2023
|
vinodh saw
|
0507019WL041617
|
vinodh saw
|
00354
|
PUNB0168600
|
684
|
684
|
Processed
|
30/08/2023
|
|
4964979833
|
|
BINOD SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHERGHATTY
|
BH-07-019-008-04134700/3948
(Chanpi)
|
0507019000NRG24170620230302182
|
26/06/2023
|
SAKINA KHATOON
|
0507019WL041617
|
SAKINA KHATOON
|
00354
|
PUNB0168600
|
684
|
684
|
Processed
|
30/08/2023
|
|
4964979832
|
|
SHAKINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
SHERGHATTY
|
BH-07-019-008-04134700/3314
(Chanpi)
|
0507019000NRG24170620230302180
|
26/06/2023
|
NAGESHWAR PRASAD GUPTA
|
0507019WL041617
|
NAGESHWAR PRASAD GUPTA
|
00415
|
SBIN0003455
|
684
|
684
|
Processed
|
30/08/2023
|
|
4964979834
|
|
MR NAGESHWAR PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
SHERGHATTY
|
BH-07-019-008-04134700/1085
(Chanpi)
|
0507019000NRG24170620230302178
|
26/06/2023
|
TIRWA DEVI
|
0507019WL041617
|
TIRWA DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
30/08/2023
|
|
4964979837
|
|
TIRWA DEVI W/O BINOD SAW
|
UCO BANK(607066)
|
|
6
|
SHERGHATTY
|
BH-07-019-008-04134700/1980
(Chanpi)
|
0507019000NRG24170620230302179
|
26/06/2023
|
BIRAJ SAW
|
0507019WL041617
|
BIRAJ SAW
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
30/08/2023
|
|
4964979836
|
|
MR VIRAJ SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|