|
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
|
JAINAGAR
|
BH-20-008-010-00397800/2569
(KORAHIYA)
|
0520008000NRG24031120230332914
|
03/11/2023
|
Gita Devi
|
0520008WL073623
|
Gita Devi
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345001662
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-010-00397800/3712
(KORAHIYA)
|
0520008000NRG24031120230332912
|
03/11/2023
|
Chandra kala devi
|
0520008WL073622
|
Chandra kala devi
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345001663
|
|
MR CHANDRA KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
JAINAGAR
|
BH-20-008-010-00397800/3708
(KORAHIYA)
|
0520008000NRG24031120230332911
|
03/11/2023
|
Ram Dulari Devi
|
0520008WL073622
|
Ram Dulari Devi
|
00468
|
UBIN0563919
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345001664
|
|
RAM DULARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
JAINAGAR
|
BH-20-008-010-00397800/3714
(KORAHIYA)
|
0520008000NRG24031120230332922
|
03/11/2023
|
Rina Devi
|
0520008WL073623
|
Rina Devi
|
00468
|
UBIN0563919
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345001665
|
|
RAM BINOD YADAV.$ RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|