|
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
|
PHULWARIYA
|
BH-11-012-001-01455800/2889
(GIDHA)
|
0511012000NRG24140920230215051
|
14/09/2023
|
MISS NESHA DEVI
|
0511012WL024542
|
MISS NESHA DEVI
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5798402350
|
|
NESHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-001-01455800/1493
(GIDHA)
|
0511012000NRG24140920230215050
|
14/09/2023
|
KALAWATI DEVI
|
0511012WL024542
|
KALAWATI DEVI
|
00165
|
IBKL0001376
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5798402349
|
|
KALAVATI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-001-01456600/3001
(GIDHA)
|
0511012000NRG24140920230215049
|
14/09/2023
|
Dhural Devi
|
0511012WL024541
|
Dhural Devi
|
00354
|
PUNB0889900
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5798402353
|
|
DHURAL DEVI WO LALAN BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-001-01455900/1158
(GIDHA)
|
0511012000NRG24140920230215046
|
14/09/2023
|
CHANDRAMUKHI DEVI
|
0511012WL024540
|
CHANDRAMUKHI DEVI
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5798402351
|
|
MRS CHANDRAMUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-001-01456600/3000
(GIDHA)
|
0511012000NRG24140920230215048
|
14/09/2023
|
MOLA DEVI
|
0511012WL024541
|
MOLA DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5798402352
|
|
MRS MOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-001-01455900/2886
(GIDHA)
|
0511012000NRG24140920230215047
|
14/09/2023
|
MU SARFI DEVI
|
0511012WL024540
|
MU SARFI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5798402348
|
|
MRS ASARAPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|