|
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
|
BIDHUNA
|
UP-69-002-049-003/201
(BHADSIYA)
|
3169002000NRG24060920230123402
|
06/09/2023
|
RAMAUTAR
|
3169002WL006962
|
RAMAUTAR
|
00089
|
CBIN0282541
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7414498965
|
|
Mr. RAM AUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
BIDHUNA
|
UP-69-002-049-003/452
(BHADSIYA)
|
3169002000NRG24060920230123403
|
06/09/2023
|
VIMLA DEVI
|
3169002WL006962
|
VIMLA DEVI
|
00415
|
SBIN0001094
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7414498968
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIDHUNA
|
UP-69-002-049-003/560
(BHADSIYA)
|
3169002000NRG24060920230123406
|
06/09/2023
|
SAGUNA DEVI
|
3169002WL006962
|
SAGUNA DEVI
|
00415
|
SBIN0001094
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7414498967
|
|
MRS SAGUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIDHUNA
|
UP-69-002-049-003/590
(BHADSIYA)
|
3169002000NRG24060920230123408
|
06/09/2023
|
AMIT KUMAR
|
3169002WL006962
|
AMIT KUMAR
|
00415
|
SBIN0001094
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7414498966
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIDHUNA
|
UP-69-002-049-003/590
(BHADSIYA)
|
3169002000NRG24060920230123407
|
06/09/2023
|
CHANCHALA DEVI
|
3169002WL006962
|
CHANCHALA DEVI
|
00415
|
SBIN0001094
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7414498970
|
|
CHANCHALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
BIDHUNA
|
UP-69-002-049-003/598
(BHADSIYA)
|
3169002000NRG24060920230123409
|
06/09/2023
|
POOJA DEVI
|
3169002WL006962
|
POOJA DEVI
|
00415
|
SBIN0001094
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7414498969
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|