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-11-012-008-01465200/2426 (GARESH DUMAR)
|
0511012000NRG24011220230257889
|
01/12/2023
|
LILAVATI DEVI
|
0511012WL040204
|
LILAVATI DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8703789350
|
|
MRS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
2
|
PHULWARIYA
|
BH-11-012-008-01465200/2427 (GARESH DUMAR)
|
0511012000NRG24011220230257890
|
01/12/2023
|
BABY DEVI
|
0511012WL040204
|
BABY DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8703789349
|
|
MR BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-008-01462500/2017 (GARESH DUMAR)
|
0511012000NRG24011220230257888
|
01/12/2023
|
Punam Devi
|
0511012WL040203
|
Punam Devi
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8703789348
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-008-01462500/1999 (GARESH DUMAR)
|
0511012000NRG24011220230257887
|
01/12/2023
|
Ganesh bhagat
|
0511012WL040203
|
Ganesh bhagat
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
16/12/2023
|
|
8703789351
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|