|
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
|
AURAI
|
BH-15-011-005-01311800/1901
(11/5 BABHANGAMA)
|
0515011000NRG24051120230448986
|
05/11/2023
|
RITA DEVI
|
0515011WL027464
|
RITA DEVI
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365431653
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AURAI
|
BH-15-011-005-01311800/3008
(11/5 BABHANGAMA)
|
0515011000NRG24051120230448987
|
05/11/2023
|
LALMUNI DEVI
|
0515011WL027464
|
LALMUNI DEVI
|
00089
|
CBIN0284701
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365431654
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
AURAI
|
BH-15-011-005-01311800/1584
(11/5 BABHANGAMA)
|
0515011000NRG24051120230448985
|
05/11/2023
|
RANI DEVI
|
0515011WL027464
|
RANI DEVI
|
00415
|
SBIN0004656
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365431652
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
AURAI
|
BH-15-011-005-01311600/2370
(11/5 BABHANGAMA)
|
0515011000NRG24051120230448984
|
05/11/2023
|
MANIK MANDAL
|
0515011WL027464
|
MANIK MANDAL
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365431651
|
|
MR MANIK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
AURAI
|
BH-15-011-005-01311800/4497
(11/5 BABHANGAMA)
|
0515011000NRG24051120230448988
|
05/11/2023
|
kanchan kumari
|
0515011WL027464
|
kanchan kumari
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365431650
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
6
|
AURAI
|
BH-15-011-005-01311800/4498
(11/5 BABHANGAMA)
|
0515011000NRG24051120230448989
|
05/11/2023
|
santosh kumar
|
0515011WL027464
|
santosh kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365431649
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19608
|
19608
|
|
|
|
|
|
|
|