|
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
|
TARARI
|
BH-03-011-015-03184800/1773
(Bagar)
|
0503011000NRG25310520240076659
|
31/05/2024
|
SHIV JI SINGH
|
0503011WL005914
|
SHIV JI SINGH
|
00045
|
BARB0PIROXX
|
2695
|
2695
|
Processed
|
08/06/2024
|
|
4820266126
|
|
SHIVJI SINGH
|
BANK OF BARODA(606985)
|
|
2
|
TARARI
|
BH-03-011-015-03184800/1796
(Bagar)
|
0503011000NRG25310520240076661
|
31/05/2024
|
ASHOK KAHAR
|
0503011WL005915
|
ASHOK KAHAR
|
00045
|
BARB0PIROXX
|
2695
|
2695
|
Processed
|
08/06/2024
|
|
4820266124
|
|
ASHOK KAHAR
|
BANK OF BARODA(606985)
|
|
3
|
TARARI
|
BH-03-011-015-03184800/3051
(Bagar)
|
0503011000NRG25310520240076658
|
31/05/2024
|
MANOR KUMAR RAI
|
0503011WL005913
|
MANOR KUMAR RAI
|
00045
|
BARB0PIROXX
|
2695
|
2695
|
Processed
|
08/06/2024
|
|
4820266125
|
|
MANOJ KUMAR RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8085
|
8085
|
|
|
|
|
|
|
|
|
4
|
TARARI
|
BH-03-011-015-03184800/3051
(Bagar)
|
0503011000NRG25310520240076657
|
31/05/2024
|
MANJU DEVI
|
0503011WL005913
|
MANJU DEVI
|
00354
|
PUNB0171700
|
2695
|
2695
|
Processed
|
08/06/2024
|
|
4820266122
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARARI
|
BH-03-011-015-03184800/5544
(Bagar)
|
0503011000NRG25310520240076660
|
31/05/2024
|
JAVAIDA BIBI
|
0503011WL005914
|
JAVAIDA BIBI
|
00354
|
PUNB0171700
|
2695
|
2695
|
Processed
|
08/06/2024
|
|
4820266123
|
|
JAVAIDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5390
|
5390
|
|
|
|
|
|
|
|
|
6
|
TARARI
|
BH-03-011-015-03186100/5550
(Bagar)
|
0503011000NRG25310520240076662
|
31/05/2024
|
GITA DEVI
|
0503011WL005915
|
GITA DEVI
|
00415
|
SBIN0011806
|
2695
|
2695
|
Processed
|
08/06/2024
|
|
4820266121
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16170
|
16170
|
|
|
|
|
|
|
|