|
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
|
KHARIK
|
BH-27-023-012-02306650/4016
(RAGHOPUR)
|
0527023000NRG24150720230190771
|
15/07/2023
|
SAMULI KUMARI
|
0527023WL019388
|
SAMULI KUMARI
|
00045
|
BARB0CHORHA
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742290517
|
|
SAMULI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
KHARIK
|
BH-27-023-012-02306670/1041
(RAGHOPUR)
|
0527023000NRG24150720230190775
|
15/07/2023
|
MISS MANJU KUMARI
|
0527023WL019392
|
MISS MANJU KUMARI
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742290518
|
|
MANJU KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KHARIK
|
BH-27-023-012-02306670/1044
(RAGHOPUR)
|
0527023000NRG24150720230190777
|
15/07/2023
|
PRAMOD KUMAR KASHYAP
|
0527023WL019394
|
PRAMOD KUMAR KASHYAP
|
00048
|
BKID0004589
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742290521
|
|
PRAMOD KUMAR KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
4
|
KHARIK
|
BH-27-023-012-02306670/4051
(RAGHOPUR)
|
0527023000NRG24150720230190774
|
15/07/2023
|
SUNEEYANA KUMARI
|
0527023WL019391
|
SUNEEYANA KUMARI
|
00048
|
BKID0004589
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742290520
|
|
SUNEEYANA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
KHARIK
|
BH-27-023-012-02306695/4014
(RAGHOPUR)
|
0527023000NRG24150720230190769
|
15/07/2023
|
GAURAV NIDHI
|
0527023WL019386
|
GAURAV NIDHI
|
00415
|
SBIN0000037
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742290516
|
|
MR GAURAV NIDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
KHARIK
|
BH-27-023-012-02306630/4015
(RAGHOPUR)
|
0527023000NRG24150720230190770
|
15/07/2023
|
PUNAM KUMARI
|
0527023WL019387
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742290519
|
|
POONAM KUMARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|