|
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
|
ANDHRATHARHI
|
BH-20-014-006-00466800/1418
(MARUKIA)
|
0520014000NRG24040820230238003
|
07/08/2023
|
Satya Narayan Gupta
|
0520014WL036637
|
Satya Narayan Gupta
|
00415
|
SBIN0010773
|
2940
|
2940
|
Processed
|
19/09/2023
|
|
5736433701
|
|
SATYA NARAYAN GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-006-00466700/2626
(MARUKIA)
|
0520014000NRG24040820230237999
|
07/08/2023
|
munni khatoon
|
0520014WL036633
|
munni khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5736433698
|
|
MUNNI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-006-00466800/2036
(MARUKIA)
|
0520014000NRG24040820230238000
|
07/08/2023
|
sumitra devi
|
0520014WL036634
|
sumitra devi
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
19/09/2023
|
|
5736433699
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-006-00466800/3855
(MARUKIA)
|
0520014000NRG24040820230238001
|
07/08/2023
|
URMILA DEVI
|
0520014WL036635
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
19/09/2023
|
|
5736433700
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|