|
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
|
Punrahia
|
BH-43-005-001-00282600/2072
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24170520230022037
|
17/05/2023
|
LAKHI DEVI
|
0543005WL001699
|
LAKHI DEVI
|
00048
|
BKID0004434
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1753087321
|
|
LAKHIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Punrahia
|
BH-43-005-001-00282600/2486
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24130520230018065
|
17/05/2023
|
RADHIKA DEVI
|
0543005WL001528
|
RADHIKA DEVI
|
00048
|
BKID0004434
|
3360
|
3360
|
Processed
|
20/05/2023
|
|
1753087318
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Punrahia
|
BH-43-005-001-00282600/2496
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24130520230018063
|
17/05/2023
|
RAM SUNDAR DEVI
|
0543005WL001526
|
RAM SUNDAR DEVI
|
00048
|
BKID0004434
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753087317
|
|
RAMVIRKANT GIRI
|
BANK OF INDIA(508505)
|
|
4
|
Punrahia
|
BH-43-005-001-00282600/2845
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24130520230018062
|
17/05/2023
|
NILU SINGH
|
0543005WL001525
|
NILU SINGH
|
00048
|
BKID0004434
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753087320
|
|
NILU SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Punrahia
|
BH-43-005-001-00282600/2958
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24130520230018059
|
17/05/2023
|
shyama devi
|
0543005WL001522
|
shyama devi
|
00048
|
BKID0004434
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753087319
|
|
SHYAMA DEVI W/O GUDDU SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14304
|
14304
|
|
|
|
|
|
|
|
|
6
|
Punrahia
|
BH-43-005-001-00282600/2782
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24130520230018061
|
17/05/2023
|
VIMALA DEVI
|
0543005WL001524
|
VIMALA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753087316
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17952
|
17952
|
|
|
|
|
|
|
|