|
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
|
DESRI
|
BH-16-016-008-02007300/3233
(Ajampur)
|
0516016000NRG24240420230014605
|
27/04/2023
|
Pinki kumari
|
0516016WL001667
|
Pinki kumari
|
00045
|
BARB0HAJIPU
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440274005
|
|
PINKI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
DESRI
|
BH-16-016-008-02007300/3219
(Ajampur)
|
0516016000NRG24240420230014600
|
27/04/2023
|
Sanjay rajak
|
0516016WL001667
|
Sanjay rajak
|
00089
|
CBIN0282463
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440274003
|
|
Mr. SANJAY RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DESRI
|
BH-16-016-008-02007300/3222
(Ajampur)
|
0516016000NRG24240420230014602
|
27/04/2023
|
Pappu rajak
|
0516016WL001667
|
Pappu rajak
|
00089
|
CBIN0282463
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440274001
|
|
Mr. PAPPU RAJAK
|
INDIAN BANK(607105)
|
|
4
|
DESRI
|
BH-16-016-008-02007300/3230
(Ajampur)
|
0516016000NRG24240420230014604
|
27/04/2023
|
Vigan ram
|
0516016WL001667
|
Vigan ram
|
00089
|
CBIN0282463
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440274002
|
|
Mr. VIGAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
DESRI
|
BH-16-016-008-02007300/3220
(Ajampur)
|
0516016000NRG24240420230014601
|
27/04/2023
|
Vikash kumar
|
0516016WL001667
|
Vikash kumar
|
00165
|
IBKL0001961
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440274004
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|