|
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
|
BHIM
|
RJ-272500100602963400/2536
(बरार)
|
2725001000NRG24271120230833846
|
27/11/2023
|
Basnta Devi
|
2725001WL018174
|
Basnta Devi
|
00168
|
ICIC0006658
|
2880
|
2880
|
Processed
|
20/02/2024
|
|
0602202402
|
|
BASANTA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500100602963400/430296
(बरार)
|
2725001000NRG24271120230833848
|
27/11/2023
|
Ram Singh
|
2725001WL018174
|
Ram Singh
|
00168
|
ICIC0006658
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602202403
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
3
|
BHIM
|
RJ-272500100602963400/2237
(बरार)
|
2725001000NRG24271120230833845
|
27/11/2023
|
INDRA DEVI
|
2725001WL018174
|
INDRA DEVI
|
00468
|
UBIN0573809
|
2880
|
2880
|
Processed
|
20/02/2024
|
|
0602202401
|
|
INDRA DEVI W/O MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHIM
|
RJ-272500100602963400/430277
(बरार)
|
2725001000NRG24271120230833847
|
27/11/2023
|
PANNA SINGH
|
2725001WL018174
|
PANNA SINGH
|
00468
|
UBIN0573809
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602202400
|
|
PANNA SINGH S/O BHAIRU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|