|
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
|
SONHAULA
|
BH-27-006-005-02440900/830
(MADHOPUR BATHANI)
|
0527006000NRG24190620230133344
|
19/06/2023
|
LALITA DEVI
|
0527006WL014211
|
LALITA DEVI
|
00354
|
PUNB0176000
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812993922
|
|
LALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-005-02436200/4334
(MADHOPUR BATHANI)
|
0527006000NRG24190620230132867
|
19/06/2023
|
RAMWATI DEVI
|
0527006WL014181
|
RAMWATI DEVI
|
00415
|
SBIN0005726
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812993923
|
|
MRS RAMVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONHAULA
|
BH-27-006-005-02440900/2102
(MADHOPUR BATHANI)
|
0527006000NRG24190620230133343
|
19/06/2023
|
Parmalat devi
|
0527006WL014210
|
Parmalat devi
|
00415
|
SBIN0005726
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812993924
|
|
PRATHNA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
SONHAULA
|
BH-27-006-005-02440900/1056
(MADHOPUR BATHANI)
|
0527006000NRG24190620230133346
|
19/06/2023
|
SHOBHA
|
0527006WL014213
|
SHOBHA
|
00462
|
UCBA0000892
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812993921
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
SONHAULA
|
BH-27-006-005-02440900/826
(MADHOPUR BATHANI)
|
0527006000NRG24190620230133345
|
19/06/2023
|
SARITA DEVI
|
0527006WL014212
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812993925
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|