|
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-18-019-006-02134700/1601
(PHULHARA)
|
0518019000NRG24160220240725221
|
16/02/2024
|
RANJAN DEVI
|
0518019WL080521
|
RANJAN DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886827547
|
|
RAMOTAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-006-02132100/2116
(PHULHARA)
|
0518019000NRG24160220240725220
|
16/02/2024
|
ANIL KUMAR SINGH
|
0518019WL080520
|
ANIL KUMAR SINGH
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886827546
|
|
ANIL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-006-02132100/2126
(PHULHARA)
|
0518019000NRG24160220240725223
|
16/02/2024
|
SUSHILA DEVI
|
0518019WL080523
|
SUSHILA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886827544
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-006-02134700/2903
(PHULHARA)
|
0518019000NRG24160220240725222
|
16/02/2024
|
RAMAUTAR MAHATO
|
0518019WL080522
|
RAMAUTAR MAHATO
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886827545
|
|
RAMAUTAR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|