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
|
SHANKARPUR
|
BH-22-009-005-00993600/2777 (Behrari)
|
0522009000NRG24041020230213555
|
04/10/2023
|
SHANTI DEVI
|
0522009WL031139
|
SHANTI DEVI
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931001631
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
2
|
SHANKARPUR
|
BH-22-009-005-00993600/2311 (Behrari)
|
0522009000NRG24041020230213556
|
04/10/2023
|
MAHADEV MEHATA
|
0522009WL031140
|
MAHADEV MEHATA
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931001632
|
|
MR MAHADEO MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
3
|
SHANKARPUR
|
BH-22-009-005-00993600/1503 (Behrari)
|
0522009000NRG24041020230213559
|
04/10/2023
|
YOUSADHA KUMARI
|
0522009WL031143
|
YOUSADHA KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931001630
|
|
Yousadha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
SHANKARPUR
|
BH-22-009-005-00993600/2477 (Behrari)
|
0522009000NRG24041020230213557
|
04/10/2023
|
LALITA DEVI
|
0522009WL031141
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931001629
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|