|
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
|
PURANI
|
BH-22-008-007-01019100/2473
(Banshgopal)
|
0522008000NRG24010620230082980
|
01/06/2023
|
Sunita devi
|
0522008WL011910
|
Sunita devi
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310282830
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PURANI
|
BH-22-008-007-01019100/2578
(Banshgopal)
|
0522008000NRG24010620230082982
|
01/06/2023
|
Sonelal singh
|
0522008WL011912
|
Sonelal singh
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310282831
|
|
SONELAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
PURANI
|
BH-22-008-007-01019100/2250
(Banshgopal)
|
0522008000NRG24010620230082983
|
01/06/2023
|
Balram Yadav
|
0522008WL011913
|
Balram Yadav
|
00415
|
SBIN0016664
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310282829
|
|
BALRAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
PURANI
|
BH-22-008-007-01019100/2435
(Banshgopal)
|
0522008000NRG24010620230082981
|
01/06/2023
|
Nilam devi
|
0522008WL011911
|
Nilam devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310282828
|
|
Mrs. NILAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|