|
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
|
PURANI
|
BH-22-008-003-01018000/3207
(Aurai)
|
0522008000NRG24300920230212141
|
06/10/2023
|
MD MANSUR
|
0522008WL029994
|
MD MANSUR
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934091488
|
|
MRS VIVI KHATIJA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PURANI
|
BH-22-008-003-01018000/3207
(Aurai)
|
0522008000NRG24300920230212142
|
06/10/2023
|
MD MANSUR
|
0522008WL029994
|
MD MANSUR
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934091489
|
|
MD MANSUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
PURANI
|
BH-22-008-003-01018000/3381
(Aurai)
|
0522008000NRG24300920230212143
|
06/10/2023
|
ANJANI KUMARI
|
0522008WL029994
|
ANJANI KUMARI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934091487
|
|
MRS ANJANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
PURANI
|
BH-22-008-003-01018000/5772
(Aurai)
|
0522008000NRG24300920230212144
|
06/10/2023
|
PUNAM KUMARI
|
0522008WL029994
|
PUNAM KUMARI
|
00415
|
SBIN0012641
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934091490
|
|
Ms. PUNAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|