|
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
|
GWALPARA
|
BH-22-010-012-01009600/5022
(Bishbari)
|
0522010000NRG24050220240318898
|
08/02/2024
|
SHAILENDERA KUMAR MANDAL
|
0522010WL051166
|
SHAILENDERA KUMAR MANDAL
|
00415
|
SBIN0008569
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143272341
|
|
MR SHAILENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-012-01009600/5025
(Bishbari)
|
0522010000NRG24050220240318900
|
08/02/2024
|
PUNAM KUMARI
|
0522010WL051166
|
PUNAM KUMARI
|
00462
|
UCBA0001298
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143272340
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
GWALPARA
|
BH-22-010-012-01009600/5023
(Bishbari)
|
0522010000NRG24050220240318899
|
08/02/2024
|
RINKU KUMARI
|
0522010WL051166
|
RINKU KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143272339
|
|
RINKU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
GWALPARA
|
BH-22-010-012-01009500/5806
(Bishbari)
|
0522010000NRG24050220240318897
|
08/02/2024
|
Avdhesh Kumar
|
0522010WL051166
|
Avdhesh Kumar
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143272342
|
|
AVDHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|