|
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
|
KANTI
|
BH-15-006-004-01273410/2160
(6/4 DADAR KOLHUA)
|
0515006000NRG24290120240554217
|
30/01/2024
|
MUSMAT SUNAINA DEVI
|
0515006WL037555
|
MUSMAT SUNAINA DEVI
|
00048
|
BKID0004665
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151643000
|
|
SUNAINA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
KANTI
|
BH-15-006-004-01273410/2063
(6/4 DADAR KOLHUA)
|
0515006000NRG24290120240554216
|
30/01/2024
|
BACHCHI KUMARI
|
0515006WL037555
|
BACHCHI KUMARI
|
00354
|
PUNB0086020
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151642997
|
|
BACHCHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
KANTI
|
BH-15-006-004-01273410/3000
(6/4 DADAR KOLHUA)
|
0515006000NRG24290120240554219
|
30/01/2024
|
ASHOK KUMAR GUPTA
|
0515006WL037555
|
ASHOK KUMAR GUPTA
|
00354
|
PUNB0721300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151643001
|
|
ASHOK KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
KANTI
|
BH-15-006-004-01273410/3100
(6/4 DADAR KOLHUA)
|
0515006000NRG24290120240554220
|
30/01/2024
|
FUL DEVI
|
0515006WL037555
|
FUL DEVI
|
00415
|
SBIN0010082
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151642999
|
|
FULA DEVI WO SHAMBHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
KANTI
|
BH-15-006-004-01273410/2161
(6/4 DADAR KOLHUA)
|
0515006000NRG24290120240554218
|
30/01/2024
|
KHUSHBU KUMARI
|
0515006WL037555
|
KHUSHBU KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151642998
|
|
Ms. Khushbu Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|