|
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
|
JAINAGAR
|
BH-20-008-010-00397800/2958
(KORAHIYA)
|
0520008000NRG24260720230227716
|
27/07/2023
|
SAKILA KHATUN
|
0520008WL032032
|
SAKILA KHATUN
|
00089
|
CBIN0280057
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741484472
|
|
SAKILA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
2
|
JAINAGAR
|
BH-20-008-010-00397800/4549
(KORAHIYA)
|
0520008000NRG24260720230227711
|
27/07/2023
|
KASIRA KHATUN
|
0520008WL032028
|
KASIRA KHATUN
|
00089
|
CBIN0280057
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741484468
|
|
KASIRA KHATUN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
JAINAGAR
|
BH-20-008-010-00397800/2655
(KORAHIYA)
|
0520008000NRG24270720230228127
|
27/07/2023
|
ASHARFI MUKHIYA
|
0520008WL032219
|
ASHARFI MUKHIYA
|
00354
|
PUNB0023700
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741484467
|
|
ASHARFI MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
JAINAGAR
|
BH-20-008-010-00397800/4548
(KORAHIYA)
|
0520008000NRG24270720230228126
|
27/07/2023
|
Aravind Yadav
|
0520008WL032218
|
Aravind Yadav
|
00415
|
SBIN0002950
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741484471
|
|
MR ARAVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
JAINAGAR
|
BH-20-008-010-00397800/3001
(KORAHIYA)
|
0520008000NRG24260720230227713
|
27/07/2023
|
Samudri devi
|
0520008WL032030
|
Samudri devi
|
00468
|
UBIN0563919
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741484470
|
|
SAMUDI DEVI WO VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAINAGAR
|
BH-20-008-010-00397800/3198
(KORAHIYA)
|
0520008000NRG24270720230228121
|
27/07/2023
|
SHEELA DEVI
|
0520008WL032216
|
SHEELA DEVI
|
00468
|
UBIN0563919
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741484469
|
|
SHEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
JAINAGAR
|
BH-20-008-010-00397800/4545
(KORAHIYA)
|
0520008000NRG24270720230228125
|
27/07/2023
|
Lalit Yadav
|
0520008WL032218
|
Lalit Yadav
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741484466
|
|
LALIT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|