|
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
|
MAIRWA
|
BH-10-001-021-01621000/2105
(ENGLISH)
|
0510001000NRG24221020230258508
|
26/10/2023
|
KABUTARI DEVI
|
0510001WL053469
|
KABUTARI DEVI
|
00354
|
PUNB0988200
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072129751
|
|
KABUTARI DEVI W/O KISHAN KHARWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MAIRWA
|
BH-10-001-021-01620300/2094
(ENGLISH)
|
0510001000NRG24221020230258509
|
26/10/2023
|
SAROJ DEVI
|
0510001WL053470
|
SAROJ DEVI
|
00415
|
SBIN0005970
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072129749
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAIRWA
|
BH-10-001-021-01621100/2115
(ENGLISH)
|
0510001000NRG24221020230258506
|
26/10/2023
|
SUNITA DEVI
|
0510001WL053467
|
SUNITA DEVI
|
00415
|
SBIN0005970
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072129748
|
|
MR RAM SAGAR PARIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
MAIRWA
|
BH-10-001-021-01620300/2098
(ENGLISH)
|
0510001000NRG24221020230258507
|
26/10/2023
|
BABLU KHARWAR
|
0510001WL053468
|
BABLU KHARWAR
|
00468
|
UBIN0576191
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072129750
|
|
BABLU PRASAD KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|