|
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
|
BANIAPUR
|
BH-09-003-006-01722600/3480
(KANHOULI MANOHAR)
|
0509003000NRG24030120240510874
|
08/01/2024
|
RADHIKA DEVI
|
0509003WL038940
|
RADHIKA DEVI
|
00045
|
BARB0KOTEAX
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135137629
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-006-01722600/2207
(KANHOULI MANOHAR)
|
0509003000NRG24030120240510873
|
08/01/2024
|
polish giri
|
0509003WL038940
|
polish giri
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135137628
|
|
MR PULIS GIRI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-006-01722600/3817
(KANHOULI MANOHAR)
|
0509003000NRG24030120240510876
|
08/01/2024
|
LAXMINA DEVI
|
0509003WL038940
|
LAXMINA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135137627
|
|
LAXMINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-006-01722600/3704
(KANHOULI MANOHAR)
|
0509003000NRG24030120240510875
|
08/01/2024
|
RINKU DEVI
|
0509003WL038940
|
RINKU DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135137626
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|