|
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
|
PURANI
|
BH-22-008-006-01018700/1776
(Purani)
|
0522008000NRG24280820230203180
|
28/08/2023
|
MD IRSHAD
|
0522008WL024935
|
MD IRSHAD
|
00089
|
CBIN0282631
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744969306
|
|
MD IRSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PURANI
|
BH-22-008-006-01018700/2464
(Purani)
|
0522008000NRG24280820230203181
|
28/08/2023
|
RINKI DEVI
|
0522008WL024936
|
RINKI DEVI
|
00089
|
CBIN0282631
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744969305
|
|
Mrs. RINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
PURANI
|
BH-22-008-006-01018700/3069
(Purani)
|
0522008000NRG24280820230203179
|
28/08/2023
|
Sada Devi
|
0522008WL024934
|
Sada Devi
|
00415
|
SBIN0012641
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744969303
|
|
SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
PURANI
|
BH-22-008-006-01018700/2291
(Purani)
|
0522008000NRG24280820230203178
|
28/08/2023
|
NANKHI DEVI
|
0522008WL024933
|
NANKHI DEVI
|
00415
|
SBIN0017451
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744969304
|
|
NANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
PURANI
|
BH-22-008-006-01018700/2677
(Purani)
|
0522008000NRG24280820230203177
|
28/08/2023
|
HIRALAL SHARMA
|
0522008WL024932
|
HIRALAL SHARMA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744969301
|
|
Mr. HIRALAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PURANI
|
BH-22-008-006-01018700/2692
(Purani)
|
0522008000NRG24280820230203183
|
28/08/2023
|
DAULAT DEVI
|
0522008WL024938
|
DAULAT DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744969302
|
|
DAULAT DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|