|
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
|
Piprahi
|
BH-43-003-002-00284200/3947
(AMBA UTTRI)
|
0543003000NRG24230120240134894
|
28/01/2024
|
Hemchandra Devi
|
0543003WL010991
|
Hemchandra Devi
|
00045
|
BARB0AMBAKA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154286213
|
|
HEMCHANDRA DEVI WO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Piprahi
|
BH-43-003-010-00285100/2795-A
(PARSAUNI BAIJ)
|
0543003000NRG24240120240135492
|
28/01/2024
|
MADHU DEVI
|
0543003WL011025
|
MADHU DEVI
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154286214
|
|
MADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
Piprahi
|
BH-43-003-002-00284200/5874
(AMBA UTTRI)
|
0543003000NRG24230120240134895
|
28/01/2024
|
VIJAY SAH
|
0543003WL010991
|
VIJAY SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2154286212
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|