|
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
|
BAISA
|
BH-23-001-015-00800900/2812
(SIRSI)
|
0523001000NRG24230120240460284
|
24/01/2024
|
ANSARY BEGAM
|
0523001WL064981
|
ANSARY BEGAM
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139348008
|
|
ANSARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-015-00800900/3018
(SIRSI)
|
0523001000NRG24230120240460286
|
24/01/2024
|
LAKHIYA
|
0523001WL064981
|
LAKHIYA
|
00415
|
SBIN0008259
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139348010
|
|
LAKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAISA
|
BH-23-001-015-00800900/3020
(SIRSI)
|
0523001000NRG24230120240460287
|
24/01/2024
|
FULO DEVI
|
0523001WL064981
|
FULO DEVI
|
00415
|
SBIN0008259
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139348009
|
|
FULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
BAISA
|
BH-23-001-015-00800900/2855
(SIRSI)
|
0523001000NRG24230120240460285
|
24/01/2024
|
MUNNI BEGAM
|
0523001WL064981
|
MUNNI BEGAM
|
00415
|
SBIN0016578
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139348007
|
|
MISS MUNNI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|