|
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
|
SHANKARPUR
|
BH-22-009-009-00994200/3704
(Maura Jharkaha)
|
0522009000NRG24250920230210194
|
26/09/2023
|
PARIYA DEVI
|
0522009WL029098
|
PARIYA DEVI
|
00415
|
SBIN0003015
|
2772
|
2772
|
Processed
|
03/10/2023
|
|
6028236964
|
|
MRS PARIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
2
|
SHANKARPUR
|
BH-22-009-009-00994200/3527
(Maura Jharkaha)
|
0522009000NRG24250920230210193
|
26/09/2023
|
ROKSANA KHATOON
|
0522009WL029098
|
ROKSANA KHATOON
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028236965
|
|
MRS ROKSANAKHATOON FNG SITARAPRAVIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
SHANKARPUR
|
BH-22-009-009-00994200/470
(Maura Jharkaha)
|
0522009000NRG24250920230210196
|
26/09/2023
|
SAGIYA DEVI
|
0522009WL029098
|
SAGIYA DEVI
|
00538
|
CBIN0R10001
|
2772
|
2772
|
Processed
|
03/10/2023
|
|
6028236966
|
|
MRS SAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
4
|
SHANKARPUR
|
BH-22-009-009-00994200/3855
(Maura Jharkaha)
|
0522009000NRG24250920230210195
|
26/09/2023
|
VIMALA DEVI
|
0522009WL029098
|
VIMALA DEVI
|
00688
|
FINO0001448
|
2352
|
2352
|
Processed
|
03/10/2023
|
|
6028236967
|
|
Vimala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11088
|
11088
|
|
|
|
|
|
|
|