|
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
|
GHELARH
|
BH-22-012-009-00987400/316
(Ratanpura)
|
0522012000NRG24141120230227319
|
14/11/2023
|
AMOL DEVI
|
0522012WL037426
|
AMOL DEVI
|
00078
|
CNRB0003346
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010501487
|
|
ANMOL DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
GHELARH
|
BH-22-012-009-00987400/1737
(Ratanpura)
|
0522012000NRG24141120230227347
|
14/11/2023
|
BAHADUR YADAV
|
0522012WL037453
|
BAHADUR YADAV
|
00415
|
SBIN0008157
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010501484
|
|
BAHADUR PD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
GHELARH
|
BH-22-012-009-00987400/486
(Ratanpura)
|
0522012000NRG24141120230227348
|
14/11/2023
|
RAMADULARI DEVI
|
0522012WL037454
|
RAMADULARI DEVI
|
00415
|
SBIN0009242
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010501485
|
|
MRS RAMADULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
GHELARH
|
BH-22-012-009-00987400/1416
(Ratanpura)
|
0522012000NRG24141120230227320
|
14/11/2023
|
PRUSHUTTAM KUMAR
|
0522012WL037427
|
PRUSHUTTAM KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010501486
|
|
Mr. PURUSHOTAM KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|