|
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
|
DESRI
|
BH-16-016-002-02007600/963
(Ufraul)
|
0516016000NRG24031020230226776
|
05/10/2023
|
PREMA DEVI
|
0516016WL020583
|
PREMA DEVI
|
00089
|
CBIN0282921
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934058702
|
|
Mrs. PREMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DESRI
|
BH-16-016-006-02004700/2126
(Jahangirpur Sam)
|
0516016000NRG24031020230226773
|
05/10/2023
|
Kavita devi
|
0516016WL020581
|
Kavita devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934058700
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DESRI
|
BH-16-016-007-02005500/14564
(Rasalpur Habib)
|
0516016000NRG24031020230226774
|
05/10/2023
|
SANDHYA DEVI
|
0516016WL020582
|
SANDHYA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934058701
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|