|
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
|
MAIRWA
|
BH-10-001-020-01574600/1528
(BABHNAULI)
|
0510001000NRG24100720230205041
|
11/07/2023
|
NARMALA DEVI
|
0510001WL025090
|
NARMALA DEVI
|
00078
|
CNRB0003134
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080096929
|
|
MR CHOTE LAL RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAIRWA
|
BH-10-001-020-01574600/2251
(BABHNAULI)
|
0510001000NRG24100720230205049
|
11/07/2023
|
RINA DEVI
|
0510001WL025097
|
RINA DEVI
|
00078
|
CNRB0003134
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080096928
|
|
RINA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
MAIRWA
|
BH-10-001-020-01574600/351
(BABHNAULI)
|
0510001000NRG24100720230205032
|
11/07/2023
|
DURGAWATI DEVI
|
0510001WL025083
|
DURGAWATI DEVI
|
00415
|
SBIN0005970
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080096933
|
|
DURGAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAIRWA
|
BH-10-001-020-01574600/418
(BABHNAULI)
|
0510001000NRG24100720230205047
|
11/07/2023
|
HIRAMATI DEVI
|
0510001WL025095
|
HIRAMATI DEVI
|
00415
|
SBIN0005970
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080096930
|
|
HIRAMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAIRWA
|
BH-10-001-020-01619600/232
(BABHNAULI)
|
0510001000NRG24100720230205044
|
11/07/2023
|
KUSUM DEVI
|
0510001WL025093
|
KUSUM DEVI
|
00415
|
SBIN0005970
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080096931
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
6
|
MAIRWA
|
BH-10-001-020-01619600/2214
(BABHNAULI)
|
0510001000NRG24100720230205037
|
11/07/2023
|
SONAM DEVI
|
0510001WL025087
|
SONAM DEVI
|
00468
|
UBIN0576191
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080096932
|
|
Mrs. SONAM ,,,, ,,,,
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|