|
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
|
BARBHIGA
|
BH-47-002-003-02794100/3054
(PANK)
|
0547002000NRG24111020230111096
|
11/10/2023
|
GULAB SINGH
|
0547002WL010486
|
GULAB SINGH
|
00354
|
PUNB0055500
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934136297
|
|
GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BARBHIGA
|
BH-47-002-003-02794310/2324
(PANK)
|
0547002000NRG24111020230111056
|
11/10/2023
|
KHUSHBU KUMARI
|
0547002WL010461
|
KHUSHBU KUMARI
|
00415
|
SBIN0002914
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934136298
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARBHIGA
|
BH-47-002-003-02794310/2324
(PANK)
|
0547002000NRG24111020230111057
|
11/10/2023
|
SHANKER RAM
|
0547002WL010461
|
SHANKER RAM
|
00415
|
SBIN0002914
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934136299
|
|
MR SHANKER RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
BARBHIGA
|
BH-47-002-003-02794100/2087
(PANK)
|
0547002000NRG24111020230111058
|
11/10/2023
|
PARO DEVI
|
0547002WL010462
|
PARO DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934136300
|
|
PARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|