|
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
|
HUSSAINGANJ
|
BH-10-005-008-01606100/1093
(CHAPIA)
|
0510005000NRG24241120230284398
|
24/11/2023
|
Bachi Devi
|
0510005WL062018
|
Bachi Devi
|
00415
|
SBIN0001238
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000677446
|
|
BACHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HUSSAINGANJ
|
BH-10-005-008-01606100/3405
(CHAPIA)
|
0510005000NRG24241120230284397
|
24/11/2023
|
Pushpa Yadav
|
0510005WL062017
|
Pushpa Yadav
|
00415
|
SBIN0001238
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000677445
|
|
PUSHPA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HUSSAINGANJ
|
BH-10-005-008-01606100/3406
(CHAPIA)
|
0510005000NRG24241120230284399
|
24/11/2023
|
Shila Devi
|
0510005WL062019
|
Shila Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000677444
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|