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
|
ISMAILPUR
|
BH-27-025-003-02345300/402 (KAMLAKUND)
|
0527025000NRG24240520230074434
|
25/05/2023
|
SANJU DEVI
|
0527025WL008762
|
SANJU DEVI
|
00048
|
BKID0004589
|
912
|
912
|
Processed
|
30/05/2023
|
|
1945308507
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
2
|
ISMAILPUR
|
BH-27-025-003-02345300/321 (KAMLAKUND)
|
0527025000NRG24240520230074431
|
25/05/2023
|
SITA DEVI
|
0527025WL008759
|
SITA DEVI
|
00415
|
SBIN0002984
|
912
|
912
|
Processed
|
30/05/2023
|
|
1945308504
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
ISMAILPUR
|
BH-27-025-003-02345300/381 (KAMLAKUND)
|
0527025000NRG24240520230074436
|
25/05/2023
|
DEEPA DEVI
|
0527025WL008764
|
DEEPA DEVI
|
00415
|
SBIN0002984
|
912
|
912
|
Processed
|
30/05/2023
|
|
1945308506
|
|
Deepa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
4
|
ISMAILPUR
|
BH-27-025-003-02345300/524 (KAMLAKUND)
|
0527025000NRG24240520230074435
|
25/05/2023
|
USHA DEVI
|
0527025WL008763
|
USHA DEVI
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1945308505
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
5
|
ISMAILPUR
|
BH-27-025-003-02345300/2093 (KAMLAKUND)
|
0527025000NRG24240520230074433
|
25/05/2023
|
ASHISH KUMAR
|
0527025WL008761
|
ASHISH KUMAR
|
00415
|
SBIN0014273
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1945308503
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|