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
|
MAHISHI
|
BH-21-011-014-01043700/33 (AINA)
|
0521011000NRG24230820230626354
|
23/08/2023
|
SUSHILA DEVI
|
0521011WL034843
|
SUSHILA DEVI
|
00415
|
SBIN0008154
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742000714
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-012-01040400/2522 (ARAPATTI)
|
0521011000NRG24220820230626061
|
23/08/2023
|
TARIK ANWAR
|
0521011WL034579
|
TARIK ANWAR
|
00415
|
SBIN0014333
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742000713
|
|
MR TARIK ANWAR
|
STATE BANK OF INDIA(508548)
|
3
|
MAHISHI
|
BH-21-011-012-01040400/2564 (ARAPATTI)
|
0521011000NRG24220820230626060
|
23/08/2023
|
RAVINDAR KUMAR
|
0521011WL034578
|
RAVINDAR KUMAR
|
00415
|
SBIN0014333
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742000715
|
|
RAVINDAR KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-005-01040300/417 (TELWA EAST)
|
0521011000NRG24210820230625897
|
23/08/2023
|
Rajbali paswan
|
0521011WL034460
|
Rajbali paswan
|
00468
|
UBIN0919896
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742000716
|
|
RAJBALI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-015-01042471/3702 (MAHISHI NORTH)
|
0521011000NRG24220820230626074
|
23/08/2023
|
DEEPAK KUMAR SINGH
|
0521011WL034592
|
DEEPAK KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742000712
|
|
DEEPAK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|