|
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
|
BANIAPUR
|
BH-09-003-005-01718200/3353
(SAREYAN)
|
0509003000NRG24220620230218469
|
23/06/2023
|
TETARA DEVI
|
0509003WL010309
|
TETARA DEVI
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2869005081
|
|
TETARA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-005-01718200/4133
(SAREYAN)
|
0509003000NRG24220620230218471
|
23/06/2023
|
SALMA BIBI
|
0509003WL010309
|
SALMA BIBI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2869005079
|
|
SALMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-005-01722400/2811
(SAREYAN)
|
0509003000NRG24220620230218472
|
23/06/2023
|
RADHIKA DEVI
|
0509003WL010309
|
RADHIKA DEVI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2869005080
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-005-01718200/3346
(SAREYAN)
|
0509003000NRG24220620230218468
|
23/06/2023
|
SAPNA DEVI
|
0509003WL010309
|
SAPNA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2869005078
|
|
SAPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|