|
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-11-012-002-01465000/3498
(BERAGITOLA)
|
0511012000NRG24070820230194024
|
08/08/2023
|
Shitvanti Devi
|
0511012WL018139
|
Shitvanti Devi
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5735516894
|
|
SHITVANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-002-01465000/3006
(BERAGITOLA)
|
0511012000NRG24070820230194025
|
08/08/2023
|
Amar singh
|
0511012WL018140
|
Amar singh
|
00165
|
IBKL0001376
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5735516892
|
|
AMAR SINGH
|
IDBI BANK(607095)
|
|
3
|
PHULWARIYA
|
BH-11-012-002-01465000/3481
(BERAGITOLA)
|
0511012000NRG24070820230194023
|
08/08/2023
|
RAJU SINGH
|
0511012WL018139
|
RAJU SINGH
|
00165
|
IBKL0001376
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5735516893
|
|
RAJU SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-002-01465000/3029
(BERAGITOLA)
|
0511012000NRG24070820230194026
|
08/08/2023
|
Pradeep sah
|
0511012WL018140
|
Pradeep sah
|
00354
|
PUNB0889900
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5735516895
|
|
PRADEEP SAH SO RANGILAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|