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
|
BANIAPUR
|
BH-09-003-025-01725000/3495 (PIROUTA KHAS)
|
0509003000NRG24040620230146329
|
08/06/2023
|
RINKI DEVI
|
0509003WL007141
|
RINKI DEVI
|
00354
|
PUNB0122100
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543471083
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
2
|
BANIAPUR
|
BH-09-003-025-01725000/3500 (PIROUTA KHAS)
|
0509003000NRG24040620230146331
|
08/06/2023
|
PUNAM DEVI
|
0509003WL007141
|
PUNAM DEVI
|
00354
|
PUNB0122100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543471085
|
|
Punam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
3
|
BANIAPUR
|
BH-09-003-025-01725000/3755 (PIROUTA KHAS)
|
0509003000NRG24040620230146332
|
08/06/2023
|
ASHA DEVI
|
0509003WL007141
|
ASHA DEVI
|
00354
|
PUNB0122100
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543471084
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-025-01725000/3493 (PIROUTA KHAS)
|
0509003000NRG24040620230146328
|
08/06/2023
|
RADHIKA DEVI
|
0509003WL007141
|
RADHIKA DEVI
|
00415
|
SBIN0005785
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2543471086
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-025-01725000/3498 (PIROUTA KHAS)
|
0509003000NRG24040620230146330
|
08/06/2023
|
BABITA DEVI
|
0509003WL007141
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2543471082
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|