|
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
|
DHARHARA
|
BH-26-006-009-02699600/1374
(DHARHARAN (SOUTH))
|
0526006000NRG24070520230031697
|
08/05/2023
|
RAIEMDULARI DEVI
|
0526006WL002145
|
RAIEMDULARI DEVI
|
00415
|
SBIN0016662
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540873313
|
|
MRS RAMDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHARHARA
|
BH-26-006-009-02699600/33
(DHARHARAN (SOUTH))
|
0526006000NRG24070520230031699
|
08/05/2023
|
PUTUL DEVI
|
0526006WL002145
|
PUTUL DEVI
|
00415
|
SBIN0016662
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1540873312
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
3
|
DHARHARA
|
BH-26-006-009-02699600/1371
(DHARHARAN (SOUTH))
|
0526006000NRG24070520230031696
|
08/05/2023
|
SABITA DEVI
|
0526006WL002145
|
SABITA DEVI
|
00462
|
UCBA0000955
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540873311
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
4
|
DHARHARA
|
BH-26-006-009-02699600/253
(DHARHARAN (SOUTH))
|
0526006000NRG24070520230031698
|
08/05/2023
|
bimla devi
|
0526006WL002145
|
bimla devi
|
00462
|
UCBA0000955
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1540873308
|
|
VIMALA DEVI
|
UCO BANK(607066)
|
|
5
|
DHARHARA
|
BH-26-006-009-02699600/436
(DHARHARAN (SOUTH))
|
0526006000NRG24070520230031700
|
08/05/2023
|
SUSHILA DEVI
|
0526006WL002145
|
SUSHILA DEVI
|
00462
|
UCBA0000955
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1540873310
|
|
SHUSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
DHARHARA
|
BH-26-006-009-02699600/948
(DHARHARAN (SOUTH))
|
0526006000NRG24070520230031701
|
08/05/2023
|
RITA DEVI
|
0526006WL002145
|
RITA DEVI
|
00462
|
UCBA0000955
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540873309
|
|
REETA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15732
|
15732
|
|
|
|
|
|
|
|