|
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
|
DHAKA
|
BH-13-014-015-00185071/1567
(MALKAUNIYA)
|
0513014000NRG24161220230739631
|
17/12/2023
|
Chunchun Devi
|
0513014WL060767
|
Chunchun Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523215317
|
|
CHUNCHUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-015-00185071/1550
(MALKAUNIYA)
|
0513014000NRG24161220230739630
|
17/12/2023
|
Sudama Devi
|
0513014WL060767
|
Sudama Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523215318
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-015-00185071/2230
(MALKAUNIYA)
|
0513014000NRG24161220230739632
|
17/12/2023
|
Anita Devi
|
0513014WL060767
|
Anita Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523215319
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-015-00185071/2292
(MALKAUNIYA)
|
0513014000NRG24161220230739633
|
17/12/2023
|
KIRAN DEVI
|
0513014WL060767
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523215320
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|