|
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
|
KHARIK
|
BH-27-023-010-02304400/9411
(DHORIA-DADPUR)
|
0527023000NRG24041120230263656
|
05/11/2023
|
RUPESH KUMAR
|
0527023WL043489
|
RUPESH KUMAR
|
00045
|
BARB0CHORHA
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7365018387
|
|
RUPESH KUMAR KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
KHARIK
|
BH-27-023-010-02305020/5233
(DHORIA-DADPUR)
|
0527023000NRG24041120230263657
|
05/11/2023
|
bharati devi
|
0527023WL043489
|
bharati devi
|
00045
|
BARB0CHORHA
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365018388
|
|
BHARTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
KHARIK
|
BH-27-023-010-02304400/1240
(DHORIA-DADPUR)
|
0527023000NRG24041120230263654
|
05/11/2023
|
Bahadur Sah
|
0527023WL043489
|
Bahadur Sah
|
00354
|
PUNB0304300
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365018389
|
|
BAHADUR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
KHARIK
|
BH-27-023-010-02304400/1058
(DHORIA-DADPUR)
|
0527023000NRG24041120230263653
|
05/11/2023
|
NANDANI DEVI
|
0527023WL043489
|
NANDANI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365018386
|
|
NANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|