|
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
|
PHULWARIYA
|
BH-11-012-011-01466300/1972
(KARARIYAA)
|
0511012000NRG24030220240315036
|
03/02/2024
|
PRABHAWATI DEVI
|
0511012WL051023
|
PRABHAWATI DEVI
|
00078
|
CNRB0004566
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154620657
|
|
PRABHAWATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-011-01463400/2117
(KARARIYAA)
|
0511012000NRG24030220240315038
|
03/02/2024
|
Rita devi
|
0511012WL051025
|
Rita devi
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154620656
|
|
Rita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
PHULWARIYA
|
BH-11-012-011-01463400/2602
(KARARIYAA)
|
0511012000NRG24030220240315039
|
03/02/2024
|
MUKESH KUMAR RAM
|
0511012WL051025
|
MUKESH KUMAR RAM
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154620655
|
|
MR MUKESH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5244
|
5244
|
|
|
|
|
|
|
|