|
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
|
GWALPARA
|
BH-22-010-006-01009800/4560
(Sahpur)
|
0522010000NRG24231220230262109
|
23/12/2023
|
NAJRANA PRAWEEN
|
0522010WL043443
|
NAJRANA PRAWEEN
|
00415
|
SBIN0008569
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1553250901
|
|
MRS NAJRANA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-006-01009800/4576
(Sahpur)
|
0522010000NRG24231220230262111
|
23/12/2023
|
Jitendra Kumar Singh
|
0522010WL043445
|
Jitendra Kumar Singh
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1553250899
|
|
Jitendra Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
GWALPARA
|
BH-22-010-006-01009800/4577
(Sahpur)
|
0522010000NRG24231220230262107
|
23/12/2023
|
Maso Rina Devi
|
0522010WL043441
|
Maso Rina Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1553250902
|
|
MASO RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
GWALPARA
|
BH-22-010-006-01009800/4485
(Sahpur)
|
0522010000NRG24231220230262108
|
23/12/2023
|
Bibi Samida
|
0522010WL043442
|
Bibi Samida
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1553250900
|
|
BIBI SAMIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|