|
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
|
JAINAGAR
|
BH-20-008-010-00397800/694
(KORAHIYA)
|
0520008000NRG24210820230250414
|
21/08/2023
|
Tetari devi
|
0520008WL040611
|
Tetari devi
|
00078
|
CNRB0006644
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742958134
|
|
MRS TATARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-010-00397800/2780
(KORAHIYA)
|
0520008000NRG24210820230250409
|
21/08/2023
|
Julekha
|
0520008WL040610
|
Julekha
|
00354
|
PUNB0023700
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742958131
|
|
JULAIKHA KHATUN W/O.MD.MUSLIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
JAINAGAR
|
BH-20-008-010-00397800/2888
(KORAHIYA)
|
0520008000NRG24210820230250413
|
21/08/2023
|
kushma devi
|
0520008WL040611
|
kushma devi
|
00415
|
SBIN0002950
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742958132
|
|
MRS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAINAGAR
|
BH-20-008-010-00397800/4544
(KORAHIYA)
|
0520008000NRG24210820230250412
|
21/08/2023
|
Jumaida Khatoon
|
0520008WL040610
|
Jumaida Khatoon
|
00415
|
SBIN0002950
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742958133
|
|
JUMAIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|