|
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
|
BITHAN
|
BH-18-020-012-02142600/4780
(UJAN)
|
0518020000NRG24160620230177026
|
16/06/2023
|
kumari kanchan devi
|
0518020WL018422
|
kumari kanchan devi
|
00045
|
BARB0BITHAN
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813321694
|
|
KUMARI KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BITHAN
|
BH-18-020-012-02142600/4782
(UJAN)
|
0518020000NRG24160620230177027
|
16/06/2023
|
suman devi
|
0518020WL018422
|
suman devi
|
00045
|
BARB0BITHAN
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813321693
|
|
Suman Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
BITHAN
|
BH-18-020-012-02142600/4771
(UJAN)
|
0518020000NRG24160620230177024
|
16/06/2023
|
suro devi
|
0518020WL018422
|
suro devi
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813321695
|
|
MS SURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
BITHAN
|
BH-18-020-012-02142600/4755
(UJAN)
|
0518020000NRG24160620230177023
|
16/06/2023
|
ramdas yadav
|
0518020WL018422
|
ramdas yadav
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813321692
|
|
RAMDAS YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BITHAN
|
BH-18-020-012-02142600/4772
(UJAN)
|
0518020000NRG24160620230177025
|
16/06/2023
|
usha devi
|
0518020WL018422
|
usha devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813321696
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|