|
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
|
BANIAPUR
|
BH-09-003-018-01719600/2403
(GOA PIPARPATI)
|
0509003000NRG24010120240509115
|
08/01/2024
|
Nusanama Khatoon
|
0509003WL038796
|
Nusanama Khatoon
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129764445
|
|
MISS NUSANAMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-018-01719600/2456
(GOA PIPARPATI)
|
0509003000NRG24010120240509116
|
08/01/2024
|
MUSAHID ANSARI
|
0509003WL038796
|
MUSAHID ANSARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129764444
|
|
MUSAHID ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-018-01719600/4320
(GOA PIPARPATI)
|
0509003000NRG24010120240509117
|
08/01/2024
|
Mahamud Ansari
|
0509003WL038796
|
Mahamud Ansari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129764443
|
|
MAHMUD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|