|
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
|
PACHRUKHI
|
BH-10-008-014-01603800/1624
(TRAWARA)
|
0510008000NRG24241120230283907
|
25/11/2023
|
karan kumar
|
0510008WL061890
|
karan kumar
|
00048
|
BKID0004681
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998014975
|
|
KARAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PACHRUKHI
|
BH-10-008-014-01603600/100
(TRAWARA)
|
0510008000NRG24241120230283904
|
25/11/2023
|
INDU DEVI
|
0510008WL061887
|
INDU DEVI
|
00089
|
CBIN0281777
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998014974
|
|
Mrs. INDU DEVI & DAULAT SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PACHRUKHI
|
BH-10-008-014-01603600/304
(TRAWARA)
|
0510008000NRG24241120230283905
|
25/11/2023
|
Sanjay Manjhi
|
0510008WL061888
|
Sanjay Manjhi
|
00354
|
PUNB0155500
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998014973
|
|
SANJAY MANJHI KAMALAVTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
PACHRUKHI
|
BH-10-008-014-01603800/2074
(TRAWARA)
|
0510008000NRG24241120230283909
|
25/11/2023
|
Kaushalaya Devi
|
0510008WL061892
|
Kaushalaya Devi
|
00415
|
SBIN0017825
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998014976
|
|
MRS KAUSHALAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PACHRUKHI
|
BH-10-008-014-01603820/2156
(TRAWARA)
|
0510008000NRG24241120230283912
|
25/11/2023
|
Kamlawati Devi
|
0510008WL061895
|
Kamlawati Devi
|
00415
|
SBIN0017825
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998014977
|
|
MRS KAMLAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|