|
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
|
SARAIRANJAN
|
BH-18-008-005-02097500/1584
(RUPAULI BUZURG)
|
0518008000NRG24080520230051837
|
08/05/2023
|
KUSAMA DEVI
|
0518008WL006761
|
KUSAMA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
13/05/2023
|
|
1540252312
|
|
MRS KUSAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SARAIRANJAN
|
BH-18-008-005-02097500/1612
(RUPAULI BUZURG)
|
0518008000NRG24080520230051838
|
08/05/2023
|
YOGENDRA SAHNI
|
0518008WL006761
|
YOGENDRA SAHNI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
13/05/2023
|
|
1540252310
|
|
YOGENDRA SAHNI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SARAIRANJAN
|
BH-18-008-005-02097600/642
(RUPAULI BUZURG)
|
0518008000NRG24080520230051840
|
08/05/2023
|
SURESH RAY
|
0518008WL006761
|
SURESH RAY
|
00415
|
SBIN0005422
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1540252311
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-005-02097500/1402
(RUPAULI BUZURG)
|
0518008000NRG24080520230051836
|
08/05/2023
|
GURIYA DEVI
|
0518008WL006761
|
GURIYA DEVI
|
00468
|
UBIN0546186
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1540252313
|
|
GUDIYA DEVI WO JAGDI RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
SARAIRANJAN
|
BH-18-008-005-02097500/2585
(RUPAULI BUZURG)
|
0518008000NRG24080520230051839
|
08/05/2023
|
SANJIT KAPAR
|
0518008WL006761
|
SANJIT KAPAR
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
13/05/2023
|
|
1540252314
|
|
SANJIT KAPAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|