|
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
|
PANDAUL
|
BH-20-012-008-00453271/2108
(PANDAUL EAST)
|
0520012000NRG24251020230322854
|
25/10/2023
|
RENU DEVI
|
0520012WL070388
|
RENU DEVI
|
00045
|
BARB0PANDAU
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068236361
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PANDAUL
|
BH-20-012-008-00453271/3547
(PANDAUL EAST)
|
0520012000NRG24251020230322856
|
25/10/2023
|
Vibha Devi
|
0520012WL070388
|
Vibha Devi
|
00045
|
BARB0PANDAU
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068236362
|
|
VIBHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
PANDAUL
|
BH-20-012-008-00453271/1668
(PANDAUL EAST)
|
0520012000NRG24251020230322851
|
25/10/2023
|
SHUBHKALA DEVI
|
0520012WL070388
|
SHUBHKALA DEVI
|
00089
|
CBIN0281398
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068236359
|
|
Mrs. SHUBHAKALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PANDAUL
|
BH-20-012-008-00453271/1742
(PANDAUL EAST)
|
0520012000NRG24251020230322852
|
25/10/2023
|
RAM PUNIT JHA
|
0520012WL070388
|
RAM PUNIT JHA
|
00089
|
CBIN0281398
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068236358
|
|
Mr. RAMAPUNIT JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PANDAUL
|
BH-20-012-008-00453271/1971
(PANDAUL EAST)
|
0520012000NRG24251020230322853
|
25/10/2023
|
BIBHA DEVI
|
0520012WL070388
|
BIBHA DEVI
|
00089
|
CBIN0281398
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068236360
|
|
BIBHA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|