|
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
|
PHULWARIYA
|
BH-11-012-010-01466100/131
(KOYLADEWA)
|
0511012000NRG24201020230233823
|
20/10/2023
|
Bharat singh
|
0511012WL032934
|
Bharat singh
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068505942
|
|
BHARAT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-010-01466100/2902
(KOYLADEWA)
|
0511012000NRG24201020230233825
|
20/10/2023
|
MEERA DEVI
|
0511012WL032934
|
MEERA DEVI
|
00089
|
CBIN0283484
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068505941
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-010-01466100/137
(KOYLADEWA)
|
0511012000NRG24201020230233824
|
20/10/2023
|
rupan singh
|
0511012WL032934
|
rupan singh
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068505940
|
|
MR RUPAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|