|
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
|
GWALPARA
|
BH-22-010-004-01005700/1674
(Sukhasan)
|
0522010000NRG24150220240330256
|
15/02/2024
|
rita devi
|
0522010WL052080
|
rita devi
|
00415
|
SBIN0008569
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887158840
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GWALPARA
|
BH-22-010-006-01009800/2422
(Sahpur)
|
0522010000NRG24150220240330249
|
15/02/2024
|
KHAJANIYO DEVI
|
0522010WL052073
|
KHAJANIYO DEVI
|
00415
|
SBIN0008569
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887158837
|
|
MRS KHAJANIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GWALPARA
|
BH-22-010-006-01009800/5211
(Sahpur)
|
0522010000NRG24150220240330250
|
15/02/2024
|
Manish devi
|
0522010WL052074
|
Manish devi
|
00415
|
SBIN0008569
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887158839
|
|
MS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
GWALPARA
|
BH-22-010-007-01009700/3949
(Gwalpara)
|
0522010000NRG24150220240330248
|
15/02/2024
|
Bablu Rishidev
|
0522010WL052072
|
Bablu Rishidev
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887158838
|
|
Bablu Rishidev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|