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
|
HASANPUR
|
BH-10-019-006-01668200/1635 (PHALPURA)
|
0510019000NRG24180420230007687
|
18/04/2023
|
VAJANTI DEVI
|
0510019WL001209
|
VAJANTI DEVI
|
00048
|
BKID0004451
|
456
|
456
|
Processed
|
11/05/2023
|
|
1437053093
|
|
VAJANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
2
|
HASANPUR
|
BH-10-019-006-01668200/1642 (PHALPURA)
|
0510019000NRG24180420230007689
|
18/04/2023
|
RAHUL KUMAR MANJHI
|
0510019WL001209
|
RAHUL KUMAR MANJHI
|
00048
|
BKID0004454
|
456
|
456
|
Processed
|
11/05/2023
|
|
1437053094
|
|
RAHUL KUMAR MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
3
|
HASANPUR
|
BH-10-019-006-01668200/1634 (PHALPURA)
|
0510019000NRG24180420230007686
|
18/04/2023
|
INDU DEVI
|
0510019WL001209
|
INDU DEVI
|
00078
|
CNRB0001486
|
456
|
456
|
Processed
|
11/05/2023
|
|
1437053091
|
|
INDU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
4
|
HASANPUR
|
BH-10-019-006-01668200/1641 (PHALPURA)
|
0510019000NRG24180420230007688
|
18/04/2023
|
ANTI DEVI
|
0510019WL001209
|
ANTI DEVI
|
00089
|
CBIN0281270
|
456
|
456
|
Processed
|
11/05/2023
|
|
1437053092
|
|
ANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|