|
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
|
Dumrikatsari
|
BH-43-004-008-00291200/163
(SHYAMPUR)
|
0543004000NRG24210620230061742
|
21/06/2023
|
VIKASH TIWARI
|
0543004WL003652
|
VIKASH TIWARI
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861793382
|
|
BIKASH TIWARI
|
BANK OF BARODA(606985)
|
|
2
|
Dumrikatsari
|
BH-43-004-008-00291200/2137
(SHYAMPUR)
|
0543004000NRG24210620230061744
|
21/06/2023
|
Mamta Devi
|
0543004WL003652
|
Mamta Devi
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861793384
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Dumrikatsari
|
BH-43-004-008-00291200/402
(SHYAMPUR)
|
0543004000NRG24210620230061745
|
21/06/2023
|
LALAN SAH
|
0543004WL003652
|
LALAN SAH
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861793383
|
|
LALAN SAH
|
BANK OF BARODA(606985)
|
|
4
|
Dumrikatsari
|
BH-43-004-008-00291200/752
(SHYAMPUR)
|
0543004000NRG24210620230061746
|
21/06/2023
|
Sarswati Devi
|
0543004WL003652
|
Sarswati Devi
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861793385
|
|
RAM LAL DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
Dumrikatsari
|
BH-43-004-008-00291200/966
(SHYAMPUR)
|
0543004000NRG24210620230061747
|
21/06/2023
|
ASHOK BAITHA
|
0543004WL003652
|
ASHOK BAITHA
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861793381
|
|
ASHOK BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
Dumrikatsari
|
BH-43-004-008-00291200/967
(SHYAMPUR)
|
0543004000NRG24210620230061748
|
21/06/2023
|
PREM BAITHA
|
0543004WL003652
|
PREM BAITHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861793380
|
|
PREM BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|