|
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
|
PHULWARIYA
|
BH-11-012-005-01462700/3357
(PHULWARIA)
|
0511012000NRG24140920230214710
|
14/09/2023
|
PRIYANKA DEVI
|
0511012WL024378
|
PRIYANKA DEVI
|
00354
|
PUNB0474500
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5798401849
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-005-01460100/1804
(PHULWARIA)
|
0511012000NRG24140920230214715
|
14/09/2023
|
MUNNI DEVI
|
0511012WL024382
|
MUNNI DEVI
|
00354
|
PUNB0889900
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5798401850
|
|
MUNNI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-005-01462900/1801
(PHULWARIA)
|
0511012000NRG24140920230214713
|
14/09/2023
|
GULASHAN SHAHAJADI
|
0511012WL024380
|
GULASHAN SHAHAJADI
|
00415
|
SBIN0006685
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5798401848
|
|
GULASHAN SHAHAJADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-005-01461700/3313
(PHULWARIA)
|
0511012000NRG24140920230214736
|
14/09/2023
|
VINDA DEVI
|
0511012WL024399
|
VINDA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5798401847
|
|
VINDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|