|
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-20-008-014-00398172/1495
(BELHI SOUTH)
|
0520008000NRG24091120230336831
|
09/11/2023
|
Raj Kumar Kamat
|
0520008WL075434
|
Raj Kumar Kamat
|
00045
|
BARB0JAINAG
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993471047
|
|
RAJKUMAR KAMAT SO RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-014-00398172/235
(BELHI SOUTH)
|
0520008000NRG24091120230336832
|
09/11/2023
|
SUREKHA DEVI
|
0520008WL075434
|
SUREKHA DEVI
|
00354
|
PUNB0023700
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993471048
|
|
SUREKHA DEVI WO RAJARAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAINAGAR
|
BH-20-008-014-00398172/988
(BELHI SOUTH)
|
0520008000NRG24091120230336834
|
09/11/2023
|
SANJILA DEVI
|
0520008WL075434
|
SANJILA DEVI
|
00354
|
PUNB0023700
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993471049
|
|
SANJILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|