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-10-005-007-01605000/1362 (HABIBNAGAR)
|
0510005000NRG24271020230260011
|
29/10/2023
|
Narendra Dat Tiwari
|
0510005WL054322
|
Narendra Dat Tiwari
|
00176
|
IDIB000H597
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017913940
|
|
Mr. NARENDRA DUTT TIWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
2
|
HUSSAINGANJ
|
BH-10-005-007-01605100/1464 (HABIBNAGAR)
|
0510005000NRG24271020230260010
|
29/10/2023
|
Savitri Devi
|
0510005WL054321
|
Savitri Devi
|
00415
|
SBIN0001238
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017913938
|
|
Mrs. Savitree Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
3
|
HUSSAINGANJ
|
BH-10-005-007-01605100/1345 (HABIBNAGAR)
|
0510005000NRG24271020230260012
|
29/10/2023
|
Tuntun Singh
|
0510005WL054323
|
Tuntun Singh
|
00415
|
SBIN0004658
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017913939
|
|
TUNTUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|