|
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-11-012-008-01465400/2381
(GARESH DUMAR)
|
0511012000NRG24271020230236469
|
30/10/2023
|
Ravindra k Singh
|
0511012WL034056
|
Ravindra k Singh
|
00152
|
HDFC0004422
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017920975
|
|
RAVINDRA K SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-008-01465100/1825-A
(GARESH DUMAR)
|
0511012000NRG24271020230236471
|
30/10/2023
|
KALAWATI DEVI
|
0511012WL034058
|
KALAWATI DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017920979
|
|
MR KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-008-01465100/2424
(GARESH DUMAR)
|
0511012000NRG24271020230236472
|
30/10/2023
|
RAMBHA DEVI
|
0511012WL034058
|
RAMBHA DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017920978
|
|
MS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-008-01465200/2426
(GARESH DUMAR)
|
0511012000NRG24271020230236473
|
30/10/2023
|
LILAVATI DEVI
|
0511012WL034059
|
LILAVATI DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017920976
|
|
MRS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-008-01465200/2427
(GARESH DUMAR)
|
0511012000NRG24271020230236474
|
30/10/2023
|
BABY DEVI
|
0511012WL034059
|
BABY DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017920977
|
|
MR BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|