|
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-11-012-004-01456200/4242
(BATHUAA BAJAR)
|
0511012000NRG24301120230256516
|
30/11/2023
|
Vinay kumar
|
0511012WL039839
|
Vinay kumar
|
00415
|
SBIN0006727
|
1824
|
1824
|
Rejected
|
16/12/2023
|
|
8703789678
|
invalid Bank Identifier
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-004-01458800/2737
(BATHUAA BAJAR)
|
0511012000NRG24301120230256509
|
30/11/2023
|
RITA DEVI
|
0511012WL039835
|
RITA DEVI
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
16/12/2023
|
|
8703789677
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-004-01456200/4109
(BATHUAA BAJAR)
|
0511012000NRG24301120230256515
|
30/11/2023
|
Mala Devi
|
0511012WL039839
|
Mala Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8703789675
|
|
MALA DEVI AND ASHOK GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHULWARIYA
|
BH-11-012-004-01456200/455
(BATHUAA BAJAR)
|
0511012000NRG24301120230256532
|
30/11/2023
|
Chandrakanti Devi
|
0511012WL039848
|
Chandrakanti Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
16/12/2023
|
|
8703789674
|
invalid Bank Identifier
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-004-01456500/4423
(BATHUAA BAJAR)
|
0511012000NRG24301120230256531
|
30/11/2023
|
Vimla Devi
|
0511012WL039847
|
Vimla Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8703789676
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|