|
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
|
PACHRUKHI
|
BH-10-008-015-01599300/2034
(PACHRUKHI)
|
0510008000NRG24231120230282957
|
24/11/2023
|
Nayanakali devi
|
0510008WL061696
|
Nayanakali devi
|
00048
|
BKID0005767
|
2532
|
2532
|
Processed
|
01/01/2024
|
|
9008343472
|
|
NAYANAKALI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2532
|
2532
|
|
|
|
|
|
|
|
|
2
|
PACHRUKHI
|
BH-10-008-015-01599300/1900
(PACHRUKHI)
|
0510008000NRG24231120230282954
|
24/11/2023
|
Anand Dev singh
|
0510008WL061696
|
Anand Dev singh
|
00089
|
CBIN0281270
|
2743
|
2743
|
Processed
|
01/01/2024
|
|
9008343473
|
|
Mr. AANAND DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2743
|
2743
|
|
|
|
|
|
|
|
|
3
|
PACHRUKHI
|
BH-10-008-015-01599300/1909
(PACHRUKHI)
|
0510008000NRG24231120230282955
|
24/11/2023
|
Tija Devi
|
0510008WL061696
|
Tija Devi
|
00538
|
CBIN0R10001
|
2743
|
2743
|
Processed
|
01/01/2024
|
|
9008343474
|
|
Tija Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2743
|
2743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8018
|
8018
|
|
|
|
|
|
|
|