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
|
SHANKARPUR
|
BH-22-009-007-00993901/73 (Jirwa Madheli)
|
0522009000NRG24301220230270356
|
31/12/2023
|
CHANDRAKALA DEVI
|
0522009WL044743
|
CHANDRAKALA DEVI
|
00045
|
BARB0MADHEP
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998805073
|
|
CHANDRAKALA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
2
|
SHANKARPUR
|
BH-22-009-007-00993901/3643 (Jirwa Madheli)
|
0522009000NRG24301220230270355
|
31/12/2023
|
RANJU DEVI
|
0522009WL044743
|
RANJU DEVI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998805074
|
|
Ranju Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
3
|
SHANKARPUR
|
BH-22-009-007-00993901/52 (Jirwa Madheli)
|
0522009000NRG24301220230270358
|
31/12/2023
|
SAMPHUL DEVI
|
0522009WL044744
|
SAMPHUL DEVI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998805072
|
|
MRS SAMPHUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
4
|
SHANKARPUR
|
BH-22-009-007-00993901/3376 (Jirwa Madheli)
|
0522009000NRG24301220230270357
|
31/12/2023
|
REKHA DEVI
|
0522009WL044744
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998805075
|
|
Rekha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|