|
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
|
PACHRUKHI
|
BH-10-008-009-01601400/1831
(SUR BALA)
|
0510008000NRG24080920230239176
|
08/09/2023
|
Sugiya devi
|
0510008WL038918
|
Sugiya devi
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744973894
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PACHRUKHI
|
BH-10-008-009-01601400/931
(SUR BALA)
|
0510008000NRG24080920230239181
|
08/09/2023
|
Chhabila sah
|
0510008WL038921
|
Chhabila sah
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744973893
|
|
CHABILA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PACHRUKHI
|
BH-10-008-009-01601500/1800
(SUR BALA)
|
0510008000NRG24080920230239177
|
08/09/2023
|
Jankiya devi
|
0510008WL038919
|
Jankiya devi
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744973895
|
|
JANKIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
PACHRUKHI
|
BH-10-008-009-01539800/1791
(SUR BALA)
|
0510008000NRG24080920230239175
|
08/09/2023
|
Usha Devi
|
0510008WL038917
|
Usha Devi
|
00089
|
CBIN0281270
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744973892
|
|
Mrs. Usha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
PACHRUKHI
|
BH-10-008-009-01583100/1755
(SUR BALA)
|
0510008000NRG24080920230239179
|
08/09/2023
|
Upendra Sah
|
0510008WL038920
|
Upendra Sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744973891
|
|
Mr. Upendra Sah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|