|
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
|
SONHAULA
|
BH-27-006-005-02440900/3398
(MADHOPUR BATHANI)
|
0527006000NRG24040820230209942
|
04/08/2023
|
HAMIDA
|
0527006WL023504
|
HAMIDA
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778920249
|
|
HAMIDA
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-005-02440900/4742
(MADHOPUR BATHANI)
|
0527006000NRG24040820230209945
|
04/08/2023
|
JAHIDA KHATOON
|
0527006WL023507
|
JAHIDA KHATOON
|
00045
|
BARB0PATHAK
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5778920248
|
|
JAHIDA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-005-02440900/2075
(MADHOPUR BATHANI)
|
0527006000NRG24040820230209946
|
04/08/2023
|
PARWATI DEVI
|
0527006WL023508
|
PARWATI DEVI
|
00415
|
SBIN0005726
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5778920250
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONHAULA
|
BH-27-006-005-02440910/2311
(MADHOPUR BATHANI)
|
0527006000NRG24040820230209943
|
04/08/2023
|
MUNNI
|
0527006WL023505
|
MUNNI
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778920251
|
|
MRS X MUNNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
SONHAULA
|
BH-27-006-005-02436200/2861
(MADHOPUR BATHANI)
|
0527006000NRG24040820230209944
|
04/08/2023
|
KABITA DEVI
|
0527006WL023506
|
KABITA DEVI
|
00462
|
UCBA0001472
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778920247
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|