|
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
|
PATAHI
|
BH-13-016-013-00254800/2881
(BETAUNA)
|
0513016000NRG24170120240818862
|
18/01/2024
|
Deepak Kumar
|
0513016WL068697
|
Deepak Kumar
|
00415
|
SBIN0001231
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130340470
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PATAHI
|
BH-13-016-013-00254800/2905
(BETAUNA)
|
0513016000NRG24170120240818639
|
18/01/2024
|
Abhishek Kumar Singh
|
0513016WL068689
|
Abhishek Kumar Singh
|
00415
|
SBIN0001231
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130340471
|
|
Abhishek Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PATAHI
|
BH-13-016-013-00256100/2871
(BETAUNA)
|
0513016000NRG24170120240818863
|
18/01/2024
|
Suman Kumari
|
0513016WL068698
|
Suman Kumari
|
00415
|
SBIN0002989
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130340472
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
PATAHI
|
BH-13-016-013-00254800/2887
(BETAUNA)
|
0513016000NRG24170120240818859
|
18/01/2024
|
Chain Kishor Mahto
|
0513016WL068696
|
Chain Kishor Mahto
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130340469
|
|
CHAIN KISHOR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|