|
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
|
KUMARKHAND
|
BH-22-002-009-00995800/1962
(Tengraha Parihair)
|
0522002000NRG24290220240349402
|
29/02/2024
|
AMIT KUMAR
|
0522002WL053724
|
AMIT KUMAR
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534301
|
|
AMIT KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-009-00995800/5199
(Tengraha Parihair)
|
0522002000NRG24290220240349404
|
29/02/2024
|
ANITA DEVI
|
0522002WL053725
|
ANITA DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534300
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
KUMARKHAND
|
BH-22-002-009-00995800/5251
(Tengraha Parihair)
|
0522002000NRG24290220240349403
|
29/02/2024
|
PUNIYA DEVI
|
0522002WL053724
|
PUNIYA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534298
|
|
MRS PUNIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARKHAND
|
BH-22-002-009-00995800/8558
(Tengraha Parihair)
|
0522002000NRG24290220240349405
|
29/02/2024
|
SUMITRA DEVI
|
0522002WL053725
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923534299
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|