|
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
|
KHARIK
|
BH-27-023-002-02304150/4004
(LOKMANPUR)
|
0527023000NRG24160520230056042
|
16/05/2023
|
MINA DEVI
|
0527023WL006884
|
MINA DEVI
|
00045
|
BARB0CHORHA
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753252350
|
|
Mina Devi
|
BANK OF BARODA(606985)
|
|
2
|
KHARIK
|
BH-27-023-002-02304150/4082
(LOKMANPUR)
|
0527023000NRG24160520230056043
|
16/05/2023
|
SHAYAMA DEVI
|
0527023WL006884
|
SHAYAMA DEVI
|
00045
|
BARB0CHORHA
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753252349
|
|
SHAYAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
KHARIK
|
BH-27-023-002-02304000/1440
(LOKMANPUR)
|
0527023000NRG24160520230056039
|
16/05/2023
|
RUDMA DEVI
|
0527023WL006884
|
RUDMA DEVI
|
00415
|
SBIN0006084
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753252352
|
|
MS RUDMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHARIK
|
BH-27-023-002-02304150/1202
(LOKMANPUR)
|
0527023000NRG24160520230056040
|
16/05/2023
|
NILAM DEVI
|
0527023WL006884
|
NILAM DEVI
|
00415
|
SBIN0006084
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753252351
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHARIK
|
BH-27-023-002-02304150/1481
(LOKMANPUR)
|
0527023000NRG24160520230056041
|
16/05/2023
|
GOVIND PASWAN
|
0527023WL006884
|
GOVIND PASWAN
|
00415
|
SBIN0006084
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753252353
|
|
GOVIND PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|