|
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
|
GORADIH
|
BH-27-022-009-02403720/2311
(MURHANJAMIN)
|
0527022000NRG24131220230291790
|
15/12/2023
|
GEETA DEVI
|
0527022WL052014
|
GEETA DEVI
|
00045
|
BARB0TARJAG
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909530024
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
GORADIH
|
BH-27-022-009-02403720/4
(MURHANJAMIN)
|
0527022000NRG24131220230291791
|
15/12/2023
|
Arti devi
|
0527022WL052014
|
Arti devi
|
00045
|
BARB0TARJAG
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909530023
|
|
MR ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
GORADIH
|
BH-27-022-009-02403720/4089
(MURHANJAMIN)
|
0527022000NRG24131220230291792
|
15/12/2023
|
PUJA KUMARI
|
0527022WL052014
|
PUJA KUMARI
|
00354
|
PUNB0176000
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909530022
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
GORADIH
|
BH-27-022-009-02403720/5009
(MURHANJAMIN)
|
0527022000NRG24131220230291793
|
15/12/2023
|
KAVITA DEVI
|
0527022WL052014
|
KAVITA DEVI
|
00354
|
PUNB0176000
|
228
|
228
|
Processed
|
01/02/2024
|
|
9909530020
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GORADIH
|
BH-27-022-009-02403720/60
(MURHANJAMIN)
|
0527022000NRG24131220230291794
|
15/12/2023
|
JYOTI KUMARI
|
0527022WL052014
|
JYOTI KUMARI
|
00354
|
PUNB0176000
|
228
|
228
|
Processed
|
01/02/2024
|
|
9909530021
|
|
JYOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|