|
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
|
HARSIDHI
|
BH-13-008-005-00204500/582
(HARSIDHI PAKARIYA)
|
0513008000NRG24241120230700799
|
24/11/2023
|
CHANDRAWATI DEVI
|
0513008WL055383
|
CHANDRAWATI DEVI
|
00354
|
PUNB0169500
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004318465
|
|
CHANDRAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HARSIDHI
|
BH-13-008-005-00204500/2326
(HARSIDHI PAKARIYA)
|
0513008000NRG24241120230700784
|
24/11/2023
|
MALTI DEVI
|
0513008WL055383
|
MALTI DEVI
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004318460
|
|
MS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HARSIDHI
|
BH-13-008-005-00204500/3564
(HARSIDHI PAKARIYA)
|
0513008000NRG24241120230700788
|
24/11/2023
|
Pramod prasad
|
0513008WL055383
|
Pramod prasad
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004318468
|
|
PRAMOD PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
HARSIDHI
|
BH-13-008-005-00204500/3564
(HARSIDHI PAKARIYA)
|
0513008000NRG24241120230700789
|
24/11/2023
|
Sheela devi
|
0513008WL055383
|
Sheela devi
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004318466
|
|
Sheela devi
|
INDUSIND BANK(607189)
|
|
5
|
HARSIDHI
|
BH-13-008-005-00204500/3566
(HARSIDHI PAKARIYA)
|
0513008000NRG24241120230700790
|
24/11/2023
|
Sanjay kumar
|
0513008WL055383
|
Sanjay kumar
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004318467
|
|
SANJAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
6
|
HARSIDHI
|
BH-13-008-005-00204500/3144
(HARSIDHI PAKARIYA)
|
0513008000NRG24241120230700786
|
24/11/2023
|
KRISHANA DEVI
|
0513008WL055383
|
KRISHANA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004318463
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HARSIDHI
|
BH-13-008-005-00204500/3145
(HARSIDHI PAKARIYA)
|
0513008000NRG24241120230700787
|
24/11/2023
|
YASHODA DEVI
|
0513008WL055383
|
YASHODA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004318464
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HARSIDHI
|
BH-13-008-005-00204500/3566
(HARSIDHI PAKARIYA)
|
0513008000NRG24241120230700791
|
24/11/2023
|
Sunita devi
|
0513008WL055383
|
Sunita devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004318462
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|