|
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
|
MAHISHI
|
BH-21-011-010-01041800/1134
(PASTWAR)
|
0521011000NRG24230820230626561
|
28/08/2023
|
KANTI DEVI
|
0521011WL034954
|
KANTI DEVI
|
00045
|
BARB0SAHARS
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744966134
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-009-01041200/2281
(TELHAR)
|
0521011000NRG24230820230626598
|
28/08/2023
|
SAVITRI DEVI
|
0521011WL034982
|
SAVITRI DEVI
|
00354
|
PUNB0248700
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744966130
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAHISHI
|
BH-21-011-010-01041800/1137
(PASTWAR)
|
0521011000NRG24230820230626563
|
28/08/2023
|
REKHA DEVI
|
0521011WL034956
|
REKHA DEVI
|
00354
|
PUNB0248700
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744966132
|
|
REKHADEVI W/O DHALAY SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHISHI
|
BH-21-011-010-01041800/3259
(PASTWAR)
|
0521011000NRG24230820230626566
|
28/08/2023
|
KAVITA DEVI
|
0521011WL034959
|
KAVITA DEVI
|
00354
|
PUNB0248700
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744966133
|
|
KAVITA DEVI W/O BHAVESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHISHI
|
BH-21-011-010-01041800/905
(PASTWAR)
|
0521011000NRG24230820230626564
|
28/08/2023
|
GAURI DEVI
|
0521011WL034957
|
GAURI DEVI
|
00354
|
PUNB0248700
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744966131
|
|
GORI DEVI W/O KAMO MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
6
|
MAHISHI
|
BH-21-011-009-01041200/693
(TELHAR)
|
0521011000NRG24230820230626596
|
28/08/2023
|
RASO DEVI
|
0521011WL034980
|
RASO DEVI
|
00415
|
SBIN0014333
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744966135
|
|
MRS RASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|