|
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
|
RAHIKA
|
BH-20-021-008-00444671/1810
(KAKRAUN NORTH)
|
0520021000NRG24190120240417077
|
23/01/2024
|
KAVITA DEVI
|
0520021WL096935
|
KAVITA DEVI
|
00078
|
CNRB0005739
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146237455
|
|
KAVITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
RAHIKA
|
BH-20-021-008-00444671/1690
(KAKRAUN NORTH)
|
0520021000NRG24190120240417075
|
23/01/2024
|
Soni Devi
|
0520021WL096934
|
Soni Devi
|
00415
|
SBIN0005897
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146237454
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHIKA
|
BH-20-021-008-00444671/65
(KAKRAUN NORTH)
|
0520021000NRG24190120240417076
|
23/01/2024
|
Pramila Devi
|
0520021WL096934
|
Pramila Devi
|
00415
|
SBIN0005897
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146237453
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
RAHIKA
|
BH-20-021-008-00444671/2833
(KAKRAUN NORTH)
|
0520021000NRG24190120240417078
|
23/01/2024
|
HEMCHANDRA RAGHUVIR JHA
|
0520021WL096935
|
HEMCHANDRA RAGHUVIR JHA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146237452
|
|
HEMCHANDRA RAGHUVIR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|