|
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
|
JIRADEI
|
BH-10-017-004-01613600/2128
(SAKARA)
|
0510017000NRG24140320240394072
|
18/03/2024
|
Nirmal Srivastav
|
0510017WL088408
|
Nirmal Srivastav
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041929063
|
|
NIRMAL SHRIVASTVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-004-01537610/1203
(SAKARA)
|
0510017000NRG24140320240394074
|
18/03/2024
|
Angad Rai
|
0510017WL088410
|
Angad Rai
|
00354
|
PUNB0101400
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041929061
|
|
ANGAD RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
JIRADEI
|
BH-10-017-004-01613600/2130
(SAKARA)
|
0510017000NRG24140320240394073
|
18/03/2024
|
Soni Devi
|
0510017WL088409
|
Soni Devi
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041929062
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|