|
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
|
PHULWARIYA
|
BH-11-012-010-01465700/2748
(KOYLADEWA)
|
0511012000NRG24210920230218801
|
26/09/2023
|
CHANDA DEVI
|
0511012WL026214
|
CHANDA DEVI
|
00415
|
SBIN0006670
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028232045
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHULWARIYA
|
BH-11-012-011-01463400/1006
(KARARIYAA)
|
0511012000NRG24260920230220887
|
26/09/2023
|
rAMAJI PRASAD YADAV
|
0511012WL027081
|
rAMAJI PRASAD YADAV
|
00415
|
SBIN0006670
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028232044
|
|
RAMJEE PRASAD YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-010-01465700/2742
(KOYLADEWA)
|
0511012000NRG24260920230220889
|
26/09/2023
|
MOBINA KHATOON
|
0511012WL027083
|
MOBINA KHATOON
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028232043
|
|
Mrs. MOBINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|