|
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
|
Pipra Kothi
|
BH-13-026-004-00242200/3195
(SURUJPUR)
|
0513026000NRG24050620230279240
|
06/06/2023
|
basnawala Devi
|
0513026WL013961
|
basnawala Devi
|
00045
|
BARB0MOTIHA
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2398130829
|
|
BASANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pipra Kothi
|
BH-13-026-004-00242400/1754
(SURUJPUR)
|
0513026000NRG24050620230279241
|
06/06/2023
|
HEENA DEVI
|
0513026WL013961
|
HEENA DEVI
|
00045
|
BARB0MOTIHA
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2398130828
|
|
Heena Devi
|
BANK OF BARODA(606985)
|
|
3
|
Pipra Kothi
|
BH-13-026-004-00242400/71
(SURUJPUR)
|
0513026000NRG24050620230279244
|
06/06/2023
|
pan kumar
|
0513026WL013961
|
pan kumar
|
00045
|
BARB0MOTIHA
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2398130827
|
|
Pan Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
Pipra Kothi
|
BH-13-026-004-00242400/1857
(SURUJPUR)
|
0513026000NRG24050620230279243
|
06/06/2023
|
RAJU MANJHI
|
0513026WL013961
|
RAJU MANJHI
|
00354
|
PUNB0988100
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2398130826
|
|
RAJU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|