|
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
|
KHARIK
|
BH-27-023-009-02304920/1876
(CHORHAR)
|
0527023000NRG24130120240327610
|
15/01/2024
|
BABITA DEVI
|
0527023WL058615
|
BABITA DEVI
|
00045
|
BARB0CHORHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143158835
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KHARIK
|
BH-27-023-009-02304920/1876
(CHORHAR)
|
0527023000NRG24130120240327609
|
15/01/2024
|
MAN KESAR SINGH
|
0527023WL058615
|
MAN KESAR SINGH
|
00045
|
BARB0CHORHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143158834
|
|
MAN KESAR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
KHARIK
|
BH-27-023-009-02304920/2302
(CHORHAR)
|
0527023000NRG24130120240327611
|
15/01/2024
|
SUNITA DEVI
|
0527023WL058615
|
SUNITA DEVI
|
00045
|
BARB0CHORHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143158833
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
KHARIK
|
BH-27-023-009-02304920/949
(CHORHAR)
|
0527023000NRG24130120240327613
|
15/01/2024
|
GANGA KUMAR
|
0527023WL058615
|
GANGA KUMAR
|
00152
|
HDFC0002133
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143158837
|
|
GANGA KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
KHARIK
|
BH-27-023-009-02304920/952
(CHORHAR)
|
0527023000NRG24130120240327614
|
15/01/2024
|
PUNITA KUMARI
|
0527023WL058615
|
PUNITA KUMARI
|
00415
|
SBIN0003790
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143158836
|
|
MISS PUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
KHARIK
|
BH-27-023-009-02304920/2384
(CHORHAR)
|
0527023000NRG24130120240327612
|
15/01/2024
|
KUSUM KUMARI
|
0527023WL058615
|
KUSUM KUMARI
|
00462
|
UCBA0001210
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143158832
|
|
MR RAJEEV SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|