|
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-09-003-024-01724300/3855
(SUROUNDHA)
|
0509003000NRG24160720230274046
|
23/07/2023
|
LILAVATI DEVI
|
0509003WL013100
|
LILAVATI DEVI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742277789
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-024-01724700/2781
(SUROUNDHA)
|
0509003000NRG24160720230274047
|
23/07/2023
|
Sunita Devi
|
0509003WL013100
|
Sunita Devi
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742277787
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANIAPUR
|
BH-09-003-024-01724700/4840
(SUROUNDHA)
|
0509003000NRG24160720230274048
|
23/07/2023
|
AMPU DEVI
|
0509003WL013100
|
AMPU DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742277788
|
|
AMPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|