|
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
|
BHAGWANPUR HAT
|
BH-10-011-017-01586000/5855
(BILASPUR)
|
0510011000NRG24100520230051167
|
11/05/2023
|
Gita devi
|
0510011WL008739
|
Gita devi
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637461591
|
|
Gita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-017-01586000/5856
(BILASPUR)
|
0510011000NRG24100520230051169
|
11/05/2023
|
GITA DEVI
|
0510011WL008741
|
GITA DEVI
|
00415
|
SBIN0014292
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637461593
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-017-01586000/5903
(BILASPUR)
|
0510011000NRG24100520230051171
|
11/05/2023
|
Umesh kumar
|
0510011WL008743
|
Umesh kumar
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637461592
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/5841
(BILASPUR)
|
0510011000NRG24100520230051165
|
11/05/2023
|
Chandan Rawat
|
0510011WL008737
|
Chandan Rawat
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637461590
|
|
CHANDAN MUSAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|