|
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
|
MAHISHI
|
BH-21-011-018-01045100/2649
(SIRWAR BIRWAR)
|
0521011000NRG24091020230638858
|
10/10/2023
|
MAMNI DEVI
|
0521011WL039568
|
MAMNI DEVI
|
00032
|
UTIB0001485
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934123068
|
|
MAMNI DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-018-01044900/1999
(SIRWAR BIRWAR)
|
0521011000NRG24091020230638859
|
10/10/2023
|
Imran khan
|
0521011WL039569
|
Imran khan
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934123066
|
|
MR MD IMRAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-018-01045100/2359
(SIRWAR BIRWAR)
|
0521011000NRG24091020230638857
|
10/10/2023
|
Aanad sing
|
0521011WL039567
|
Aanad sing
|
00415
|
SBIN0008154
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934123067
|
|
ANANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|