|
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
|
HASANPURA
|
BH-18-019-018-02138100/784
(AHILWAR)
|
0518019000NRG24200920230430682
|
20/09/2023
|
mithalesh paswan
|
0518019WL041241
|
mithalesh paswan
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875609505
|
|
MR MITLESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-018-02138100/794
(AHILWAR)
|
0518019000NRG24200920230430683
|
20/09/2023
|
KAVIT PASWAN
|
0518019WL041241
|
KAVIT PASWAN
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875609504
|
|
MR KAVIT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-018-02137900/3899
(AHILWAR)
|
0518019000NRG24200920230430685
|
20/09/2023
|
MITHUN KUMAR
|
0518019WL041242
|
MITHUN KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875609502
|
|
Mithun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-018-02137900/3898
(AHILWAR)
|
0518019000NRG24200920230430684
|
20/09/2023
|
MAHESH PANDIT
|
0518019WL041242
|
MAHESH PANDIT
|
638
|
INDB0001462
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875609503
|
|
MAHESH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|