|
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
|
BARBHIGA
|
BH-47-002-005-02796400/1949
(KUTOUT)
|
0547002000NRG24300320240165247
|
30/03/2024
|
MINA DEVI
|
0547002WL018649
|
MINA DEVI
|
00048
|
BKID0005816
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037012472
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BARBHIGA
|
BH-47-002-005-02795500/2772
(KUTOUT)
|
0547002000NRG24300320240165327
|
30/03/2024
|
RAHUL KUMAR
|
0547002WL018660
|
RAHUL KUMAR
|
00415
|
SBIN0002914
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037012473
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BARBHIGA
|
BH-47-002-005-02797100/2802
(KUTOUT)
|
0547002000NRG24300320240165324
|
30/03/2024
|
RADHA KUMARI
|
0547002WL018658
|
RADHA KUMARI
|
00415
|
SBIN0002914
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037012471
|
|
RADHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3876
|
3876
|
|
|
|
|
|
|
|