|
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
|
PAHARPUR
|
BH-13-004-014-00214471/602
(PURBI SISWA)
|
0513004000NRG24181020230647267
|
20/10/2023
|
MD JABAR ANSARI
|
0513004WL045516
|
MD JABAR ANSARI
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068516977
|
|
JABAR AHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-015-00212300/351
(PARSWANI)
|
0513004000NRG24181020230647264
|
20/10/2023
|
Arjun thakur
|
0513004WL045513
|
Arjun thakur
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068516979
|
|
MR ARJUN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-009-00208800/2473
(DAKSHINI NONWEYA)
|
0513004000NRG24181020230647256
|
20/10/2023
|
Umrawati devi
|
0513004WL045506
|
Umrawati devi
|
00415
|
SBIN0008177
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068516980
|
|
Ms. UMARAWATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
PAHARPUR
|
BH-13-004-001-00209700/2431
(PASCHMI SAREYAN)
|
0513004000NRG24181020230647265
|
20/10/2023
|
JALEKHA KHATOON
|
0513004WL045514
|
JALEKHA KHATOON
|
00415
|
SBIN0009226
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068516978
|
|
JALEKHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|