|
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
|
GAIGHAT
|
BH-15-013-017-01329800/2544
(13/17 LAXMAN NAGAR)
|
0515013000NRG24251020230446208
|
25/10/2023
|
NITU KUMARI
|
0515013WL026014
|
NITU KUMARI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068238155
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIGHAT
|
BH-15-013-017-01329800/2829
(13/17 LAXMAN NAGAR)
|
0515013000NRG24251020230446209
|
25/10/2023
|
SANJEET RAY
|
0515013WL026015
|
SANJEET RAY
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068238157
|
|
SHRI SANJEET RAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIGHAT
|
BH-15-013-017-01329800/2864
(13/17 LAXMAN NAGAR)
|
0515013000NRG24251020230446206
|
25/10/2023
|
Vikram kumar singh
|
0515013WL026012
|
Vikram kumar singh
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068238156
|
|
SHRI VIKRAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIGHAT
|
BH-15-013-017-01329800/4031
(13/17 LAXMAN NAGAR)
|
0515013000NRG24251020230446207
|
25/10/2023
|
RAMBHA DEVI
|
0515013WL026013
|
RAMBHA DEVI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068238154
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
GAIGHAT
|
BH-15-013-017-01329800/2782
(13/17 LAXMAN NAGAR)
|
0515013000NRG24251020230446205
|
25/10/2023
|
JAYMALA DEVI
|
0515013WL026011
|
JAYMALA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068238153
|
|
JAYMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|