|
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
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/1983
(RUPAULI)
|
0519015000NRG24180520230091281
|
20/05/2023
|
VISHEKHA DEVI
|
0519015WL003632
|
VISHEKHA DEVI
|
00045
|
BARB0DARBHA
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862974588
|
|
Vishekha Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/1978
(RUPAULI)
|
0519015000NRG24180520230091279
|
20/05/2023
|
ALKA CHAUDHARY
|
0519015WL003632
|
ALKA CHAUDHARY
|
00089
|
CBIN0282190
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862974589
|
|
Mrs. ALKA CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/1371
(RUPAULI)
|
0519015000NRG24180520230091277
|
20/05/2023
|
RITA DEVI
|
0519015WL003632
|
RITA DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862974590
|
|
Mrs. Rita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/606
(RUPAULI)
|
0519015000NRG24180520230091282
|
20/05/2023
|
vimal kumar
|
0519015WL003632
|
vimal kumar
|
00415
|
SBIN0018045
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1862974591
|
|
MR VIMAL KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|