|
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
|
HASANPURA
|
BH-18-019-012-02135800/3212
(HASANPUR)
|
0518019000NRG24191120230526233
|
19/11/2023
|
YADDU MAHTO
|
0518019WL057274
|
YADDU MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990423607
|
|
MR YADU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/3236
(HASANPUR)
|
0518019000NRG24191120230526235
|
19/11/2023
|
PHULO DEVI
|
0518019WL057275
|
PHULO DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990423608
|
|
MRS PHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/2686
(HASANPUR)
|
0518019000NRG24191120230526232
|
19/11/2023
|
OMPRAKASH SINGH
|
0518019WL057274
|
OMPRAKASH SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990423604
|
|
OM PRAKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/3223
(HASANPUR)
|
0518019000NRG24191120230526234
|
19/11/2023
|
RANJU DEVI
|
0518019WL057274
|
RANJU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990423606
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/3541
(HASANPUR)
|
0518019000NRG24191120230526236
|
19/11/2023
|
CHAITALI DEVI
|
0518019WL057275
|
CHAITALI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990423605
|
|
CHAITALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|