|
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-10-001-019-01618700/2474
(BARGAON)
|
0510001000NRG24250120240347829
|
30/01/2024
|
CHANDRMA SINGH
|
0510001WL077666
|
CHANDRMA SINGH
|
00415
|
SBIN0002975
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154288120
|
|
MR CHANDRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MAIRWA
|
BH-10-001-019-01618700/102
(BARGAON)
|
0510001000NRG24250120240347828
|
30/01/2024
|
JAVAHARLAL SINGH
|
0510001WL077665
|
JAVAHARLAL SINGH
|
00415
|
SBIN0005970
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154288121
|
|
MR JAVAHARLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MAIRWA
|
BH-10-001-019-01618700/2268
(BARGAON)
|
0510001000NRG24250120240347827
|
30/01/2024
|
SUSHIL KUMAR BARANWAL
|
0510001WL077664
|
SUSHIL KUMAR BARANWAL
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154288119
|
|
SHUSHIL KUMAR BARANWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|