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
|
DIGHWARA
|
BH-09-012-010-01853500/4104 (AKILPUR)
|
0509012000NRG24070720230267252
|
07/07/2023
|
RADHIKA DEVI
|
0509012WL012726
|
RADHIKA DEVI
|
00089
|
CBIN0280036
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083664012
|
|
Mrs. Radhika Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
2
|
DIGHWARA
|
BH-09-012-010-01851100/1786 (AKILPUR)
|
0509012000NRG24070720230267253
|
07/07/2023
|
UPENDRA BHAGAT
|
0509012WL012727
|
UPENDRA BHAGAT
|
00089
|
CBIN0281662
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083664011
|
|
Mr. UPENDRA BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
3
|
DIGHWARA
|
BH-09-012-010-01851100/4883 (AKILPUR)
|
0509012000NRG24070720230267258
|
07/07/2023
|
RITESH KUMAR MISHRA
|
0509012WL012730
|
RITESH KUMAR MISHRA
|
00089
|
CBIN0281662
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083664010
|
|
RITESH KUMAR MISHRA SO OM PRAKASH MISHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
4
|
DIGHWARA
|
BH-09-012-010-01853700/4105 (AKILPUR)
|
0509012000NRG24070720230267249
|
07/07/2023
|
RAMDEV RAY
|
0509012WL012723
|
RAMDEV RAY
|
00354
|
PUNB0014200
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083664008
|
|
RAMDEO RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
5
|
DIGHWARA
|
BH-09-012-010-01851100/1796 (AKILPUR)
|
0509012000NRG24070720230267250
|
07/07/2023
|
ASHOK BHAGAT
|
0509012WL012724
|
ASHOK BHAGAT
|
00415
|
SBIN0001254
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083664009
|
|
MR ASHOK BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|