|
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
|
HASANPURA
|
BH-18-019-012-02135800/2034
(HASANPUR)
|
0518019000NRG24281020230474102
|
30/10/2023
|
barun kumar singh
|
0518019WL050119
|
barun kumar singh
|
00415
|
SBIN0002944
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017911463
|
|
BARUN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/2113
(HASANPUR)
|
0518019000NRG24281020230474123
|
30/10/2023
|
GITA DEVI
|
0518019WL050122
|
GITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017911461
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/434
(HASANPUR)
|
0518019000NRG24281020230474103
|
30/10/2023
|
SHIVANAND SINGH
|
0518019WL050120
|
SHIVANAND SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017911462
|
|
MR SHIVANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/2147
(HASANPUR)
|
0518019000NRG24281020230474124
|
30/10/2023
|
ABHINISH KUMAR SINGH
|
0518019WL050123
|
ABHINISH KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017911460
|
|
ABHINASH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|