|
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
|
GAMHARIYA
|
BH-22-011-006-00984302/2130
(Itwa Jiwachhpur)
|
0522011000NRG24170820230200316
|
17/08/2023
|
PUNAM DEVI
|
0522011WL023825
|
PUNAM DEVI
|
00048
|
BKID0005834
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742907892
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
GAMHARIYA
|
BH-22-011-006-00984301/2380
(Itwa Jiwachhpur)
|
0522011000NRG24170820230200313
|
17/08/2023
|
RUBI DEVI
|
0522011WL023822
|
RUBI DEVI
|
00415
|
SBIN0003007
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742907890
|
|
RUBY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GAMHARIYA
|
BH-22-011-006-00984301/3373
(Itwa Jiwachhpur)
|
0522011000NRG24170820230200312
|
17/08/2023
|
ANITA DEVI
|
0522011WL023821
|
ANITA DEVI
|
00415
|
SBIN0003007
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742907889
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
GAMHARIYA
|
BH-22-011-008-00984800/541
(Jiwachhpur)
|
0522011000NRG24170820230200386
|
17/08/2023
|
SACHIDANAND YADAV
|
0522011WL023840
|
SACHIDANAND YADAV
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742907891
|
|
MR SACHCHIDANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|