|
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
|
Borio
|
JH-13-003-007-012/1171
(BIRBAL KANDAR)
|
3413003007NRG25Z070520240099683
|
07/05/2024
|
Dordi Pahadin
|
3413003007WL003463
|
Dordi Pahadin
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900014
|
|
DORDI PAHADIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-007-012/1175
(BIRBAL KANDAR)
|
3413003007NRG25Z070520240099685
|
07/05/2024
|
Bangaru Pahadiya
|
3413003007WL003464
|
Bangaru Pahadiya
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900014
|
|
BANGARU PAHARIA
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-007-012/1178
(BIRBAL KANDAR)
|
3413003007NRG25Z070520240099678
|
07/05/2024
|
Chulawa Pahadiya
|
3413003007WL003462
|
Chulawa Pahadiya
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900014
|
|
CHULAWA PAHADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-007-012/1173
(BIRBAL KANDAR)
|
3413003007NRG25Z070520240099677
|
07/05/2024
|
Maga Pahadiya
|
3413003007WL003462
|
Maga Pahadiya
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900014
|
|
MAGA PAHADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Borio
|
JH-13-003-007-012/1180
(BIRBAL KANDAR)
|
3413003007NRG25Z070520240099680
|
07/05/2024
|
Digado Pahadiya
|
3413003007WL003462
|
Digado Pahadiya
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900014
|
|
Mr. DIGARO PAHARIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Borio
|
JH-13-003-007-012/1181
(BIRBAL KANDAR)
|
3413003007NRG25Z070520240099681
|
07/05/2024
|
Suraja Pahadiya
|
3413003007WL003462
|
Suraja Pahadiya
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900014
|
|
MR SURJA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-007-012/1179
(BIRBAL KANDAR)
|
3413003007NRG25Z070520240099679
|
07/05/2024
|
Makul Pahadiya
|
3413003007WL003462
|
Makul Pahadiya
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900014
|
|
Mr. MAKUL PAHADIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|