|
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
|
BANIAPUR
|
BH-09-003-007-01725500/3024
(PAIGAMBARPUR)
|
0509003000NRG24051220230457401
|
05/12/2023
|
NAJO PRAVEEN
|
0509003WL034547
|
NAJO PRAVEEN
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008319583
|
|
NAJO PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-007-01725500/2870
(PAIGAMBARPUR)
|
0509003000NRG24051220230457399
|
05/12/2023
|
NISHA DEVI
|
0509003WL034547
|
NISHA DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008319584
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-007-01725500/2864
(PAIGAMBARPUR)
|
0509003000NRG24051220230457398
|
05/12/2023
|
MAYA DEVI
|
0509003WL034547
|
MAYA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008319581
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BANIAPUR
|
BH-09-003-007-01725500/2992
(PAIGAMBARPUR)
|
0509003000NRG24051220230457400
|
05/12/2023
|
NIJIYA KHATUN
|
0509003WL034547
|
NIJIYA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/01/2024
|
|
9008319582
|
|
NAJIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|