|
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
|
JALALGARH
|
BH-23-012-005-00769800/1550
(HANSI BEGAMPUR)
|
0523012000NRG24070620230116848
|
08/06/2023
|
Dinesh Rishi
|
0523012WL014126
|
Dinesh Rishi
|
00462
|
UCBA0000373
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543466143
|
|
DINESH RISHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
JALALGARH
|
BH-23-012-005-00769800/2037
(HANSI BEGAMPUR)
|
0523012000NRG24070620230116853
|
08/06/2023
|
SITARAM DAS
|
0523012WL014127
|
SITARAM DAS
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543466144
|
|
SITARAM DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
JALALGARH
|
BH-23-012-005-00769800/1519
(HANSI BEGAMPUR)
|
0523012000NRG24070620230116847
|
08/06/2023
|
RAMPRAKASH MEHTA
|
0523012WL014126
|
RAMPRAKASH MEHTA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543466139
|
|
RAMPRAKASH MEHTA
|
UCO BANK(607066)
|
|
4
|
JALALGARH
|
BH-23-012-005-00769800/2843
(HANSI BEGAMPUR)
|
0523012000NRG24070620230116849
|
08/06/2023
|
RAVINDRA MEHTA
|
0523012WL014126
|
RAVINDRA MEHTA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2543466141
|
|
RAVINDRA MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JALALGARH
|
BH-23-012-005-00769800/2843
(HANSI BEGAMPUR)
|
0523012000NRG24070620230116850
|
08/06/2023
|
SHUSHILA DEVI
|
0523012WL014126
|
SHUSHILA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2543466142
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JALALGARH
|
BH-23-012-005-00771500/3182
(HANSI BEGAMPUR)
|
0523012000NRG24070620230116851
|
08/06/2023
|
MEENA DEVI
|
0523012WL014126
|
MEENA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543466140
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|