|
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-18-019-011-02135900/2693
(PARIDAH)
|
0518019000NRG24220920230433069
|
22/09/2023
|
MANISHA KUMARI
|
0518019WL041628
|
MANISHA KUMARI
|
00089
|
CBIN0280054
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930014567
|
|
RAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/2686
(PARIDAH)
|
0518019000NRG24220920230433066
|
22/09/2023
|
RAMNARESH YADAV
|
0518019WL041627
|
RAMNARESH YADAV
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930014569
|
|
MR RAM NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/2692
(PARIDAH)
|
0518019000NRG24220920230433068
|
22/09/2023
|
ARTI KUMARI
|
0518019WL041628
|
ARTI KUMARI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930014568
|
|
MRS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/2692
(PARIDAH)
|
0518019000NRG24220920230433067
|
22/09/2023
|
JITENDRA KUMAR YADAV
|
0518019WL041627
|
JITENDRA KUMAR YADAV
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930014566
|
|
MR JITENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|