|
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
|
Punrahia
|
BH-43-005-007-00280400/1520
(ADAURI)
|
0543005000NRG24200220240142722
|
21/02/2024
|
rani devi
|
0543005WL011817
|
rani devi
|
00045
|
BARB0ADAURI
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886901447
|
|
RANI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Punrahia
|
BH-43-005-007-00280400/1552-A
(ADAURI)
|
0543005000NRG24200220240142723
|
21/02/2024
|
ANANDI DEVI
|
0543005WL011817
|
ANANDI DEVI
|
00045
|
BARB0ADAURI
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886901446
|
|
ANANDI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Punrahia
|
BH-43-005-007-00280400/2570
(ADAURI)
|
0543005000NRG24200220240142724
|
21/02/2024
|
CHANDAN KUMAR
|
0543005WL011817
|
CHANDAN KUMAR
|
00045
|
BARB0ADAURI
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886901448
|
|
CHANDAN KUMAR SO RA
|
BANK OF BARODA(606985)
|
|
4
|
Punrahia
|
BH-43-005-007-00280400/3427
(ADAURI)
|
0543005000NRG24200220240142725
|
21/02/2024
|
RINKU DEVI
|
0543005WL011817
|
RINKU DEVI
|
00045
|
BARB0ADAURI
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886901445
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Punrahia
|
BH-43-005-007-00280400/3495
(ADAURI)
|
0543005000NRG24200220240142726
|
21/02/2024
|
Vibha Devi
|
0543005WL011817
|
Vibha Devi
|
00045
|
BARB0ADAURI
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886901444
|
|
VIBHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|