|
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
|
Piprahi
|
BH-43-003-011-00285400/2796
(KAMRAULI)
|
0543003000NRG24030120240128436
|
03/01/2024
|
Tanjila Khatoon
|
0543003WL010371
|
Tanjila Khatoon
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998643964
|
|
TANJILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Piprahi
|
BH-43-003-011-00285400/1969
(KAMRAULI)
|
0543003000NRG24030120240128435
|
03/01/2024
|
Nasima Khatoon
|
0543003WL010370
|
Nasima Khatoon
|
00462
|
UCBA0003028
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998643965
|
|
NASIMA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
Piprahi
|
BH-43-003-011-00285400/2786
(KAMRAULI)
|
0543003000NRG24030120240128439
|
03/01/2024
|
Sanjida Khatoon
|
0543003WL010372
|
Sanjida Khatoon
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998643963
|
|
SANJIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|