|
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-10-008-013-01603200/2674
(BHARAT PUR)
|
0510008000NRG24270620230167763
|
28/06/2023
|
Sunita. Kumari
|
0510008WL020342
|
Sunita. Kumari
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964262101
|
|
Sunita. Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PACHRUKHI
|
BH-10-008-013-01603200/2592
(BHARAT PUR)
|
0510008000NRG24270620230167753
|
28/06/2023
|
Ramawati devi
|
0510008WL020342
|
Ramawati devi
|
00415
|
SBIN0013132
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964262099
|
|
MRS RAMAWATI DEVI
|
()
|
|
3
|
PACHRUKHI
|
BH-10-008-013-01603200/2596
(BHARAT PUR)
|
0510008000NRG24270620230167756
|
28/06/2023
|
Sonamati devi
|
0510008WL020342
|
Sonamati devi
|
00415
|
SBIN0013132
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964262097
|
|
MRS SONAMATI DEVI
|
()
|
|
4
|
PACHRUKHI
|
BH-10-008-013-01603200/2599
(BHARAT PUR)
|
0510008000NRG24270620230167758
|
28/06/2023
|
Fulmati devi
|
0510008WL020342
|
Fulmati devi
|
00415
|
SBIN0013132
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964262098
|
|
MRS FULMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
PACHRUKHI
|
BH-10-008-013-01603200/2582
(BHARAT PUR)
|
0510008000NRG24270620230167747
|
28/06/2023
|
Rekha devi
|
0510008WL020342
|
Rekha devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964262100
|
|
Rekha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|