|
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
|
HASANPURA
|
BH-18-019-011-02135900/1517
(PARIDAH)
|
0518019000NRG24080620230148251
|
08/06/2023
|
AMIT KUMAR GHOSH
|
0518019WL016606
|
AMIT KUMAR GHOSH
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495561654
|
|
AMIT KUMAR GHOSH.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/1919
(PARIDAH)
|
0518019000NRG24080620230148252
|
08/06/2023
|
Sudha devi
|
0518019WL016606
|
Sudha devi
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495561657
|
|
MISS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/2308
(PARIDAH)
|
0518019000NRG24080620230148253
|
08/06/2023
|
LALITA DEVI
|
0518019WL016606
|
LALITA DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495561656
|
|
MR RAMPRAVESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/2441
(PARIDAH)
|
0518019000NRG24080620230148254
|
08/06/2023
|
TASO DEVI
|
0518019WL016606
|
TASO DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495561655
|
|
MRS TASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/3006
(PARIDAH)
|
0518019000NRG24080620230148255
|
08/06/2023
|
MAHAPATI DEVI
|
0518019WL016606
|
MAHAPATI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495561658
|
|
MRS MAHAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|