|
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
|
KUMARKHAND
|
BH-22-002-010-00995900/2125
(Sihpur Gadhiya)
|
0522002000NRG24300320240389505
|
30/03/2024
|
MD FIORJ
|
0522002WL059178
|
MD FIORJ
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036965779
|
|
MOHAMAD FIROJ
|
BANK OF BARODA(606985)
|
|
2
|
KUMARKHAND
|
BH-22-002-010-00995900/3235
(Sihpur Gadhiya)
|
0522002000NRG24300320240389507
|
30/03/2024
|
BIBI RASNA
|
0522002WL059178
|
BIBI RASNA
|
00045
|
BARB0MADHEP
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036965777
|
|
BIBI RASNA
|
BANK OF BARODA(606985)
|
|
3
|
KUMARKHAND
|
BH-22-002-010-00995900/3240
(Sihpur Gadhiya)
|
0522002000NRG24300320240389508
|
30/03/2024
|
KHESUN KHATUN
|
0522002WL059178
|
KHESUN KHATUN
|
00045
|
BARB0MADHEP
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036965778
|
|
KHESUN KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
4
|
KUMARKHAND
|
BH-22-002-010-00995900/4737
(Sihpur Gadhiya)
|
0522002000NRG24300320240389509
|
30/03/2024
|
MANJULA DEVI
|
0522002WL059178
|
MANJULA DEVI
|
00415
|
SBIN0012651
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036965780
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
KUMARKHAND
|
BH-22-002-010-00995900/2140
(Sihpur Gadhiya)
|
0522002000NRG24300320240389506
|
30/03/2024
|
JANKI DEVI
|
0522002WL059178
|
JANKI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036965781
|
|
Janki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|