|
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
|
Tariyani
|
BH-43-002-014-00298800/4167
(NARWARA)
|
0543002000NRG24251220230124848
|
25/12/2023
|
Sima Devi
|
0543002WL009933
|
Sima Devi
|
00176
|
IDIB000N067
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556357637
|
|
Mrs. SIMA DEVI
|
INDIAN BANK(607105)
|
|
2
|
Tariyani
|
BH-43-002-014-00298800/4178
(NARWARA)
|
0543002000NRG24251220230124849
|
25/12/2023
|
Rekha Devi
|
0543002WL009934
|
Rekha Devi
|
00176
|
IDIB000N067
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556357636
|
|
REKHA DEVI WO VIJAY KUMAR SAHANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Tariyani
|
BH-43-002-014-00298800/4179
(NARWARA)
|
0543002000NRG24251220230124851
|
25/12/2023
|
RAMBHA DEVI
|
0543002WL009935
|
RAMBHA DEVI
|
00176
|
IDIB000N067
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556357638
|
|
Mrs. RAMBHA DEVI
|
INDIAN BANK(607105)
|
|
4
|
Tariyani
|
BH-43-002-014-00298900/161
(NARWARA)
|
0543002000NRG24251220230124845
|
25/12/2023
|
JAGDISH SHANI
|
0543002WL009931
|
JAGDISH SHANI
|
00176
|
IDIB000N067
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556357639
|
|
Mr. JAGDISH SAHANI
|
INDIAN BANK(607105)
|
|
5
|
Tariyani
|
BH-43-002-014-00298900/1633
(NARWARA)
|
0543002000NRG24251220230124846
|
25/12/2023
|
JAYALASH DEVI
|
0543002WL009932
|
JAYALASH DEVI
|
00176
|
IDIB000N067
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556357635
|
|
Mrs. JAYALASH DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|