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
|
GHORASAHAN
|
BH-13-013-004-00179350/3909 (GHORASAHAN NORTH)
|
0513013000NRG24200620230381798
|
20/06/2023
|
Shripati Devi
|
0513013WL017318
|
Shripati Devi
|
00089
|
CBIN0281057
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2808564684
|
|
Mrs. Shripati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-004-00179350/3903 (GHORASAHAN NORTH)
|
0513013000NRG24200620230381795
|
20/06/2023
|
Rupavanti Devi
|
0513013WL017318
|
Rupavanti Devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2808564682
|
|
Mrs. RUPWANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
3
|
GHORASAHAN
|
BH-13-013-004-00179350/3908 (GHORASAHAN NORTH)
|
0513013000NRG24200620230381797
|
20/06/2023
|
Shambha Devi
|
0513013WL017318
|
Shambha Devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2808564683
|
|
MRS SHAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
4
|
GHORASAHAN
|
BH-13-013-004-00179350/3906 (GHORASAHAN NORTH)
|
0513013000NRG24200620230381796
|
20/06/2023
|
Survali Devi
|
0513013WL017318
|
Survali Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2808564681
|
|
SURVALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|