|
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
|
BANIAPUR
|
BH-09-003-008-01726300/2844
(BHUSHAW)
|
0509003000NRG24200720230282777
|
22/07/2023
|
ANSHU DEVI
|
0509003WL013595
|
ANSHU DEVI
|
00089
|
CBIN0284346
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743022395
|
|
Mrs. ANSHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-008-01726800/2856
(BHUSHAW)
|
0509003000NRG24200720230282780
|
22/07/2023
|
KAMRU NISHA
|
0509003WL013595
|
KAMRU NISHA
|
00354
|
PUNB0122100
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743022393
|
|
KAMRULNISHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-008-01726500/2857
(BHUSHAW)
|
0509003000NRG24200720230282779
|
22/07/2023
|
BABI DEVI
|
0509003WL013595
|
BABI DEVI
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743022394
|
|
BEVI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-008-01726300/2845
(BHUSHAW)
|
0509003000NRG24200720230282778
|
22/07/2023
|
SABYA DEVI
|
0509003WL013595
|
SABYA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743022392
|
|
Shabya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|