|
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
|
GAIGHAT
|
BH-15-013-017-01330400/3004
(13/17 LAXMAN NAGAR)
|
0515013000NRG24180320240680518
|
18/03/2024
|
MUNCHUN SAHANI
|
0515013WL044110
|
MUNCHUN SAHANI
|
00415
|
SBIN0008393
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039759491
|
|
MUNCHUN SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GAIGHAT
|
BH-15-013-017-01330400/3004
(13/17 LAXMAN NAGAR)
|
0515013000NRG24180320240680517
|
18/03/2024
|
RINKU DEVI
|
0515013WL044110
|
RINKU DEVI
|
00415
|
SBIN0008393
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039759492
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GAIGHAT
|
BH-15-013-017-01330400/3007
(13/17 LAXMAN NAGAR)
|
0515013000NRG24180320240680519
|
18/03/2024
|
SAVITRI DEVI
|
0515013WL044110
|
SAVITRI DEVI
|
00415
|
SBIN0008393
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039759493
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIGHAT
|
BH-15-013-017-01330400/3007
(13/17 LAXMAN NAGAR)
|
0515013000NRG24180320240680520
|
18/03/2024
|
VINOD SAHNI
|
0515013WL044110
|
VINOD SAHNI
|
00415
|
SBIN0008393
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039759490
|
|
MR VINOD SAHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|