|
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
|
BAISA
|
BH-23-001-004-00796700/1824
(CHANDWAR)
|
0523001000NRG24121220230380933
|
14/12/2023
|
SHANKAR HARIJAN
|
0523001WL055443
|
SHANKAR HARIJAN
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909518874
|
|
SHANKAR HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-004-00796700/231
(CHANDWAR)
|
0523001000NRG24121220230380931
|
14/12/2023
|
CHILHORI HARIJAN
|
0523001WL055441
|
CHILHORI HARIJAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909518873
|
|
CHILHORI HARIJAN S/O KALESAR HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAISA
|
BH-23-001-004-00796700/4593
(CHANDWAR)
|
0523001000NRG24121220230380932
|
14/12/2023
|
BIDESHI HARIJAN
|
0523001WL055442
|
BIDESHI HARIJAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909518875
|
|
BIDESHI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
BAISA
|
BH-23-001-004-00796700/676
(CHANDWAR)
|
0523001000NRG24141220230384768
|
14/12/2023
|
MANGAL BANTAR
|
0523001WL055641
|
MANGAL BANTAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909518872
|
|
MANGAL BATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|