|
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
|
GHORASAHAN
|
BH-13-013-010-00180400/2989
(BIJAYI)
|
0513013000NRG24210320240997860
|
23/03/2024
|
Meena Devi
|
0513013WL085590
|
Meena Devi
|
00177
|
IOBA0002851
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041267465
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-010-00180400/2992
(BIJAYI)
|
0513013000NRG24210320240997862
|
23/03/2024
|
Chandani Devi
|
0513013WL085591
|
Chandani Devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041267466
|
|
MS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHORASAHAN
|
BH-13-013-010-00181020/5672
(BIJAYI)
|
0513013000NRG24210320240997948
|
23/03/2024
|
Krishna Bihari Singh
|
0513013WL085602
|
Krishna Bihari Singh
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041267464
|
|
KRISHNA BIHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|