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
|
ISMAILPUR
|
BH-27-025-003-02345300/402 (KAMLAKUND)
|
0527025000NRG24270820230227939
|
28/08/2023
|
SANJU DEVI
|
0527025WL027493
|
SANJU DEVI
|
00048
|
BKID0004589
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741969604
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
2
|
ISMAILPUR
|
BH-27-025-003-02345300/381 (KAMLAKUND)
|
0527025000NRG24270820230227941
|
28/08/2023
|
DEEPA DEVI
|
0527025WL027495
|
DEEPA DEVI
|
00415
|
SBIN0002984
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741969603
|
|
Deepa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
3
|
ISMAILPUR
|
BH-27-025-003-02345300/524 (KAMLAKUND)
|
0527025000NRG24270820230227940
|
28/08/2023
|
USHA DEVI
|
0527025WL027494
|
USHA DEVI
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741969602
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
4
|
ISMAILPUR
|
BH-27-025-003-02345300/2093 (KAMLAKUND)
|
0527025000NRG24270820230227938
|
28/08/2023
|
ASHISH KUMAR
|
0527025WL027492
|
ASHISH KUMAR
|
00415
|
SBIN0014273
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741969601
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|