|
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
|
MOHRA
|
BH-07-007-005-04020800/3253
(South Kajoor)
|
0507007000NRG24160920230587730
|
17/09/2023
|
LILA KUMARI
|
0507007WL089278
|
LILA KUMARI
|
00048
|
BKID0004812
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5812912591
|
|
LILA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
MOHRA
|
BH-07-007-005-04020800/4292
(South Kajoor)
|
0507007000NRG24160920230587736
|
17/09/2023
|
JAGIYA DEVI
|
0507007WL089279
|
JAGIYA DEVI
|
00354
|
PUNB0101000
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5812912589
|
|
MS JAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
MOHRA
|
BH-07-007-005-04020800/3467
(South Kajoor)
|
0507007000NRG24160920230587735
|
17/09/2023
|
KAILI DEVI
|
0507007WL089279
|
KAILI DEVI
|
00415
|
SBIN0008312
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5812912590
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
MOHRA
|
BH-07-007-005-04020800/965
(South Kajoor)
|
0507007000NRG24160920230587738
|
17/09/2023
|
GOPAL PRASAD
|
0507007WL089279
|
GOPAL PRASAD
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5812912588
|
|
GOPAL PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|