|
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
|
PAHARPUR
|
BH-13-004-009-00208800/877
(DAKSHINI NONWEYA)
|
0513004000NRG24130520230134616
|
18/05/2023
|
SUNIL BAITHA
|
0513004WL007325
|
SUNIL BAITHA
|
00176
|
IDIB000N618
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821718960
|
|
SUNIL BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PAHARPUR
|
BH-13-004-009-00208800/899
(DAKSHINI NONWEYA)
|
0513004000NRG24130520230134617
|
18/05/2023
|
ISRAYAL MIYAN
|
0513004WL007325
|
ISRAYAL MIYAN
|
00176
|
IDIB000N618
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821718959
|
|
Mr. ISRAYAL MIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-009-00208800/775
(DAKSHINI NONWEYA)
|
0513004000NRG24130520230134615
|
18/05/2023
|
jhunni devi
|
0513004WL007325
|
jhunni devi
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821718963
|
|
MRS JHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAHARPUR
|
BH-13-004-009-00208800/97
(DAKSHINI NONWEYA)
|
0513004000NRG24130520230134620
|
18/05/2023
|
MANTURA DEVI
|
0513004WL007325
|
MANTURA DEVI
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821718961
|
|
MISS MANTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAHARPUR
|
BH-13-004-009-00208800/976
(DAKSHINI NONWEYA)
|
0513004000NRG24130520230134621
|
18/05/2023
|
AMODH DAS
|
0513004WL007325
|
AMODH DAS
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821718962
|
|
AMOD DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|