|
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
|
GHELARH
|
BH-22-012-003-00987800/4655
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240392123
|
31/03/2024
|
SUNITA DEVI
|
0522012WL059389
|
SUNITA DEVI
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2923068899
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHELARH
|
BH-22-012-003-00987800/4691
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240392126
|
31/03/2024
|
PUJA DEVI
|
0522012WL059389
|
PUJA DEVI
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2923068900
|
|
PUJA DEVI D/O - CHANDESHWARI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
GHELARH
|
BH-22-012-003-00987800/4690
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240392125
|
31/03/2024
|
ABHITA KUMARI
|
0522012WL059389
|
ABHITA KUMARI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2923068898
|
|
ABHITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
GHELARH
|
BH-22-012-003-00987800/4689
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240392124
|
31/03/2024
|
KUMARI GUDIYA
|
0522012WL059389
|
KUMARI GUDIYA
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2923068902
|
|
KUMARI GUDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHELARH
|
BH-22-012-003-00987800/4693
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240392127
|
31/03/2024
|
SUKUMARI DEVI
|
0522012WL059389
|
SUKUMARI DEVI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2923068901
|
|
Sukumari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|