|
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
|
GHORASAHAN
|
BH-13-013-003-00179731/3775
(KABAIYA)
|
0513013000NRG24161020230642897
|
16/10/2023
|
Chinta Devi
|
0513013WL043658
|
Chinta Devi
|
00354
|
PUNB0156400
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937249575
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHORASAHAN
|
BH-13-013-003-00195360/3562
(KABAIYA)
|
0513013000NRG24161020230642904
|
16/10/2023
|
Lalan kumar Singh
|
0513013WL043662
|
Lalan kumar Singh
|
00354
|
PUNB0156400
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937249573
|
|
LALAN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHORASAHAN
|
BH-13-013-003-00195360/3804
(KABAIYA)
|
0513013000NRG24161020230642902
|
16/10/2023
|
Upendra Ray
|
0513013WL043660
|
Upendra Ray
|
00354
|
PUNB0156400
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937249574
|
|
UPENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
4
|
GHORASAHAN
|
BH-13-013-003-00179741/3706
(KABAIYA)
|
0513013000NRG24161020230642899
|
16/10/2023
|
Rubi Khatoon
|
0513013WL043658
|
Rubi Khatoon
|
00415
|
SBIN0008185
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937249577
|
|
RUBI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHORASAHAN
|
BH-13-013-003-00179771/2178
(KABAIYA)
|
0513013000NRG24161020230642903
|
16/10/2023
|
Gaytri kumari
|
0513013WL043661
|
Gaytri kumari
|
00415
|
SBIN0008185
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937249576
|
|
Ms. Gaytri Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
6
|
GHORASAHAN
|
BH-13-013-003-00179741/3711
(KABAIYA)
|
0513013000NRG24161020230642900
|
16/10/2023
|
Pannalal Patel
|
0513013WL043658
|
Pannalal Patel
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937249572
|
|
PANNALAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|