|
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-22-010-006-01009800/5286
(Sahpur)
|
0522010000NRG24250720230184006
|
26/07/2023
|
Jaymala Devi
|
0522010WL020621
|
Jaymala Devi
|
00354
|
PUNB0493200
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742162833
|
|
JAYMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-006-01010200/720
(Sahpur)
|
0522010000NRG24250720230184005
|
26/07/2023
|
wakil mehta
|
0522010WL020620
|
wakil mehta
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742162834
|
|
MR VAKIL MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
GWALPARA
|
BH-22-010-006-01009800/3800
(Sahpur)
|
0522010000NRG24250720230184007
|
26/07/2023
|
BIBI RAHINA
|
0522010WL020622
|
BIBI RAHINA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742162835
|
|
RAHINA VIVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|