|
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
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3984
(GAGAUR)
|
0547006000NRG24110820230099959
|
13/08/2023
|
Akhilesh Kumar
|
0547006WL007174
|
Akhilesh Kumar
|
00415
|
SBIN0006617
|
684
|
684
|
Processed
|
28/08/2023
|
|
4911429325
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3988
(GAGAUR)
|
0547006000NRG24110820230099962
|
13/08/2023
|
Ruvi Devi
|
0547006WL007174
|
Ruvi Devi
|
00415
|
SBIN0006617
|
684
|
684
|
Processed
|
28/08/2023
|
|
4911429327
|
|
MRS RUVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3985
(GAGAUR)
|
0547006000NRG24110820230099960
|
13/08/2023
|
Sachin Kumar
|
0547006WL007174
|
Sachin Kumar
|
00415
|
SBIN0017417
|
684
|
684
|
Processed
|
28/08/2023
|
|
4911429326
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3987
(GAGAUR)
|
0547006000NRG24110820230099961
|
13/08/2023
|
DEJI DEVI
|
0547006WL007174
|
DEJI DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
28/08/2023
|
|
4911429328
|
|
MRS DEJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|