|
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
|
SINGHESHWAR
|
BH-22-001-004-00984200/1858
(Rupoli)
|
0522001000NRG24160720230175746
|
16/07/2023
|
FULTI DEVI
|
0522001WL019921
|
FULTI DEVI
|
00048
|
BKID0005834
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742072583
|
|
Fulti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-004-00984200/1937
(Rupoli)
|
0522001000NRG24160720230175741
|
16/07/2023
|
RITA DEVI
|
0522001WL019920
|
RITA DEVI
|
00089
|
CBIN0282418
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742072582
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-004-00984200/211
(Rupoli)
|
0522001000NRG24160720230175742
|
16/07/2023
|
SACHITA DEVI
|
0522001WL019920
|
SACHITA DEVI
|
00354
|
PUNB0640300
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742072584
|
|
SACHITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-004-00984200/417
(Rupoli)
|
0522001000NRG24160720230175744
|
16/07/2023
|
TARA DEVI
|
0522001WL019920
|
TARA DEVI
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742072581
|
|
TARA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|