|
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
|
JAINAGAR
|
BH-20-008-005-00396900/1075
(BAIRA)
|
0520008000NRG24220620230142939
|
22/06/2023
|
Savita devi
|
0520008WL022488
|
Savita devi
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2808210857
|
|
SabitaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-005-00396900/2238
(BAIRA)
|
0520008000NRG24220620230142940
|
22/06/2023
|
Indu devi
|
0520008WL022489
|
Indu devi
|
00089
|
CBIN0280057
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808210856
|
|
Mrs. INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
JAINAGAR
|
BH-20-008-005-00396900/2808
(BAIRA)
|
0520008000NRG24220620230142934
|
22/06/2023
|
Shail Devi
|
0520008WL022487
|
Shail Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808210858
|
|
SHAIL DEVI
|
BANK OF INDIA(508505)
|
|
4
|
JAINAGAR
|
BH-20-008-005-00396900/2808
(BAIRA)
|
0520008000NRG24220620230142935
|
22/06/2023
|
Shail Devi
|
0520008WL022487
|
Shail Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808210859
|
|
SHAIL DEVI
|
BANK OF INDIA(508505)
|
|
5
|
JAINAGAR
|
BH-20-008-005-00396900/2808
(BAIRA)
|
0520008000NRG24220620230142936
|
22/06/2023
|
Shail Devi
|
0520008WL022487
|
Shail Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808210860
|
|
SHAIL DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|