|
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
|
SHANKARPUR
|
BH-22-009-009-00994200/2902
(Maura Jharkaha)
|
0522009000NRG24181020230217370
|
18/10/2023
|
SONI DEVI
|
0522009WL033251
|
SONI DEVI
|
00089
|
CBIN0282730
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937150369
|
|
Mrs. Goni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SHANKARPUR
|
BH-22-009-009-00994200/1211
(Maura Jharkaha)
|
0522009000NRG24181020230217369
|
18/10/2023
|
KAMALA DEVI
|
0522009WL033251
|
KAMALA DEVI
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937150368
|
|
MISS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHANKARPUR
|
BH-22-009-009-00994200/305
(Maura Jharkaha)
|
0522009000NRG24181020230217389
|
18/10/2023
|
VASMATI DEVI
|
0522009WL033258
|
VASMATI DEVI
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937150367
|
|
MISS VASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
SHANKARPUR
|
BH-22-009-009-00994200/2902
(Maura Jharkaha)
|
0522009000NRG24181020230217371
|
18/10/2023
|
JUGAY SHARMA
|
0522009WL033251
|
JUGAY SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937150366
|
|
JUGAAY SHRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|