|
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
|
HASANPURA
|
BH-18-019-010-02135200/3146
(BHATWAN)
|
0518019000NRG24210820230394659
|
21/08/2023
|
HARIDEV RAUT
|
0518019WL034388
|
HARIDEV RAUT
|
00089
|
CBIN0281795
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742958433
|
|
MR HARIDEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-010-02135200/3155
(BHATWAN)
|
0518019000NRG24210820230394658
|
21/08/2023
|
GANGIYA DEVI
|
0518019WL034387
|
GANGIYA DEVI
|
00089
|
CBIN0281795
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742958432
|
|
GANGIYA DEVI W/O:GONAR ROUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
HASANPURA
|
BH-18-019-010-02135200/810
(BHATWAN)
|
0518019000NRG24210820230394662
|
21/08/2023
|
CHANNI DEVI
|
0518019WL034388
|
CHANNI DEVI
|
00089
|
CBIN0281795
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742958434
|
|
MR RANJEET KHATVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-010-02135200/1597
(BHATWAN)
|
0518019000NRG24210820230394657
|
21/08/2023
|
REKHA DEVI
|
0518019WL034387
|
REKHA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742958431
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|