|
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
|
JAINAGAR
|
BH-20-008-010-00397800/3063
(KORAHIYA)
|
0520008000NRG24170720230220342
|
18/07/2023
|
PRAYAG YADAV
|
0520008WL030902
|
PRAYAG YADAV
|
00045
|
BARB0JAINAG
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741635497
|
|
PRAYAAG YADAV SO NAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-010-00397800/2957
(KORAHIYA)
|
0520008000NRG24170720230220341
|
18/07/2023
|
JAMILA KHATUN
|
0520008WL030901
|
JAMILA KHATUN
|
00089
|
CBIN0280057
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741635498
|
|
JMILA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAINAGAR
|
BH-20-008-010-00397800/509
(KORAHIYA)
|
0520008000NRG24170720230220340
|
18/07/2023
|
KUSUM DEVI
|
0520008WL030900
|
KUSUM DEVI
|
00089
|
CBIN0280057
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741635499
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
JAINAGAR
|
BH-20-008-010-00397800/4540
(KORAHIYA)
|
0520008000NRG24150720230218132
|
18/07/2023
|
Shail Devi
|
0520008WL030599
|
Shail Devi
|
00415
|
SBIN0002950
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741635496
|
|
MR SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3876
|
3876
|
|
|
|
|
|
|
|