|
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
|
Banjariya
|
BH-13-021-003-00168700/329
(ROHINIYA)
|
0513021000NRG24170520230150529
|
18/05/2023
|
champa devi
|
0513021WL007991
|
champa devi
|
00176
|
IDIB000P642
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821606447
|
|
Mrs. Champa Devi
|
INDIAN BANK(607105)
|
|
2
|
Banjariya
|
BH-13-021-003-00168800/2947
(ROHINIYA)
|
0513021000NRG24170520230150532
|
18/05/2023
|
binda devi
|
0513021WL007991
|
binda devi
|
00176
|
IDIB000P642
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821606446
|
|
Mr. BINDA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
Banjariya
|
BH-13-021-003-00168600/2224
(ROHINIYA)
|
0513021000NRG24170520230150528
|
18/05/2023
|
CHAMPA DEVI
|
0513021WL007991
|
CHAMPA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821606444
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Banjariya
|
BH-13-021-003-00168700/3398
(ROHINIYA)
|
0513021000NRG24170520230150530
|
18/05/2023
|
URMILA DEVI
|
0513021WL007991
|
URMILA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821606443
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Banjariya
|
BH-13-021-003-00168800/1043
(ROHINIYA)
|
0513021000NRG24170520230150531
|
18/05/2023
|
rima devi
|
0513021WL007991
|
rima devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821606445
|
|
Mrs. Rima Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|