|
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
|
Dumrikatsari
|
BH-43-004-004-00291450/645
(MAKSHUDPUR KARARIYA)
|
0543004000NRG23050420230162389
|
10/04/2023
|
DAROGA PASWAN
|
0543004WL032796
|
DAROGA PASWAN
|
00045
|
BARB0MATSHE
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1435157637
|
|
DAROGA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
Dumrikatsari
|
BH-43-004-004-00291430/926
(MAKSHUDPUR KARARIYA)
|
0543004000NRG23050420230162388
|
10/04/2023
|
BHROSHI SAHNI
|
0543004WL032796
|
BHROSHI SAHNI
|
00354
|
PUNB0499300
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1435157636
|
|
Bharosi Sahni
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Dumrikatsari
|
BH-43-004-004-00291420/630
(MAKSHUDPUR KARARIYA)
|
0543004000NRG23050420230162374
|
10/04/2023
|
NAGENDAR SAHNI
|
0543004WL032794
|
NAGENDAR SAHNI
|
00415
|
SBIN0004447
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1435157635
|
|
Nagendra Sahni
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
Dumrikatsari
|
BH-43-004-004-00291420/630
(MAKSHUDPUR KARARIYA)
|
0543004000NRG23050420230162375
|
10/04/2023
|
PATASIYA DEVI
|
0543004WL032794
|
PATASIYA DEVI
|
00538
|
CBIN0R10001
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1435157634
|
|
MR NAGENDRA SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|