|
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
|
GHELARH
|
BH-22-012-003-00987800/2284
(Bhatrandha-Parmanpur)
|
0522012000NRG24230320240378768
|
23/03/2024
|
usha devi
|
0522012WL057425
|
usha devi
|
00415
|
SBIN0008580
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040263748
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
GHELARH
|
BH-22-012-003-00987800/1984
(Bhatrandha-Parmanpur)
|
0522012000NRG24230320240378767
|
23/03/2024
|
Sumitraa devi
|
0522012WL057425
|
Sumitraa devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040263747
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHELARH
|
BH-22-012-003-00987800/3890
(Bhatrandha-Parmanpur)
|
0522012000NRG24230320240378769
|
23/03/2024
|
TETRI DEVI
|
0522012WL057425
|
TETRI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040263746
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|