|
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
|
BIRAUL
|
BH-19-011-005-01180071/2134
(BIRAUL)
|
0519011000NRG24080320240596534
|
14/03/2024
|
LALKI DEVI
|
0519011WL039794
|
LALKI DEVI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042099196
|
|
MRS LALAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRAUL
|
BH-19-011-005-01180071/2179
(BIRAUL)
|
0519011000NRG24080320240596535
|
14/03/2024
|
RABBI DEVI
|
0519011WL039794
|
RABBI DEVI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042099198
|
|
MRS RABBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAUL
|
BH-19-011-005-01180071/6952
(BIRAUL)
|
0519011000NRG24080320240596538
|
14/03/2024
|
RAM KALA DEVI
|
0519011WL039794
|
RAM KALA DEVI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042099197
|
|
MRS RAM KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-005-01180071/2181
(BIRAUL)
|
0519011000NRG24080320240596536
|
14/03/2024
|
RADHA DEVI
|
0519011WL039794
|
RADHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042099200
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAUL
|
BH-19-011-005-01180071/2183
(BIRAUL)
|
0519011000NRG24080320240596537
|
14/03/2024
|
REKHA DEVI
|
0519011WL039794
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042099195
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
BIRAUL
|
BH-19-011-005-01180071/2133
(BIRAUL)
|
0519011000NRG24080320240596533
|
14/03/2024
|
SAMTOLA DEVI
|
0519011WL039794
|
SAMTOLA DEVI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042099199
|
|
MRS SAMTOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|