|
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
|
Punrahia
|
BH-43-005-004-00282800/1989
(DOSTIYA)
|
0543005000NRG24050620230040102
|
10/06/2023
|
Radhika devi
|
0543005WL002718
|
Radhika devi
|
00048
|
BKID0004434
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2545494674
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Punrahia
|
BH-43-005-004-00282800/1989
(DOSTIYA)
|
0543005000NRG24050620230040101
|
10/06/2023
|
Rudal roy
|
0543005WL002718
|
Rudal roy
|
00048
|
BKID0004434
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2545494673
|
|
RUDAL RAY
|
BANK OF INDIA(508505)
|
|
3
|
Punrahia
|
BH-43-005-004-00282900/2011
(DOSTIYA)
|
0543005000NRG24050620230040117
|
10/06/2023
|
MALBHOGIYA DEV
|
0543005WL002718
|
MALBHOGIYA DEV
|
00048
|
BKID0004434
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2545494677
|
|
BHALABHOGIYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Punrahia
|
BH-43-005-004-00282900/2414
(DOSTIYA)
|
0543005000NRG24050620230040118
|
10/06/2023
|
Ram Bhadur ray
|
0543005WL002718
|
Ram Bhadur ray
|
00048
|
BKID0004434
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2545494676
|
|
RAM BAHADUR RAI
|
BANK OF INDIA(508505)
|
|
5
|
Punrahia
|
BH-43-005-004-00282900/2525
(DOSTIYA)
|
0543005000NRG24050620230040122
|
10/06/2023
|
Lalita devi
|
0543005WL002718
|
Lalita devi
|
00048
|
BKID0004434
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2545494678
|
|
LALITA DEVI W/O RAMVINAY MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
Punrahia
|
BH-43-005-004-00282900/994
(DOSTIYA)
|
0543005000NRG24050620230040127
|
10/06/2023
|
MACHHIYA DEVI
|
0543005WL002718
|
MACHHIYA DEVI
|
00048
|
BKID0004434
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2545494675
|
|
MACHHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|