|
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
|
SHAHPUR
|
BH-03-014-008-03075700/1764
(Shgoli)
|
0503014000NRG25070620240089339
|
07/06/2024
|
MANISHA DEVI
|
0503014WL006775
|
MANISHA DEVI
|
00078
|
CNRB0001710
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4917944408
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAHPUR
|
BH-03-014-008-03075700/1896
(Shgoli)
|
0503014000NRG25070620240089342
|
07/06/2024
|
JAGANNATH TIWARI
|
0503014WL006776
|
JAGANNATH TIWARI
|
00078
|
CNRB0001710
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4917944405
|
|
JAGANNATH TIWARI
|
CANARA BANK(508532)
|
|
3
|
SHAHPUR
|
BH-03-014-008-03075700/1909
(Shgoli)
|
0503014000NRG25070620240089343
|
07/06/2024
|
RAMA DEVI
|
0503014WL006776
|
RAMA DEVI
|
00078
|
CNRB0001710
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4917944409
|
|
RAMA DEVI
|
CANARA BANK(508532)
|
|
4
|
SHAHPUR
|
BH-03-014-008-03075700/1970
(Shgoli)
|
0503014000NRG25070620240089344
|
07/06/2024
|
SURYANATH TIWARI
|
0503014WL006776
|
SURYANATH TIWARI
|
00078
|
CNRB0001710
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4917944404
|
|
SURYA NATH TIWARI
|
CANARA BANK(508532)
|
|
5
|
SHAHPUR
|
BH-03-014-008-03075700/2472
(Shgoli)
|
0503014000NRG25070620240089345
|
07/06/2024
|
SINTU TIWARI
|
0503014WL006776
|
SINTU TIWARI
|
00078
|
CNRB0001710
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4917944406
|
|
SINTU TIWARY
|
CANARA BANK(508532)
|
|
6
|
SHAHPUR
|
BH-03-014-008-03075700/2473
(Shgoli)
|
0503014000NRG25070620240089340
|
07/06/2024
|
SANDHYA DEVI
|
0503014WL006775
|
SANDHYA DEVI
|
00078
|
CNRB0001710
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4917944407
|
|
SANDHYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
BH-03-014-008-03076300/2465
(Shgoli)
|
0503014000NRG25070620240089341
|
07/06/2024
|
DEVANTI DEVI
|
0503014WL006775
|
DEVANTI DEVI
|
00354
|
PUNB0089900
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4917944403
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10290
|
10290
|
|
|
|
|
|
|
|