|
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
|
BANIAPUR
|
BH-09-003-018-01719600/4401
(GOA PIPARPATI)
|
0509003000NRG24080220240586363
|
08/02/2024
|
RIYA KUMARI
|
0509003WL045512
|
RIYA KUMARI
|
00045
|
BARB0KOTEAX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146798961
|
|
RIYA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-018-01721100/4160
(GOA PIPARPATI)
|
0509003000NRG24080220240586366
|
08/02/2024
|
SURUTI DEVI
|
0509003WL045512
|
SURUTI DEVI
|
00354
|
PUNB0122100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146798960
|
|
SRUTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-018-01719600/2451
(GOA PIPARPATI)
|
0509003000NRG24080220240586362
|
08/02/2024
|
AHILAYA DEVI
|
0509003WL045512
|
AHILAYA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146798958
|
|
AHILYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BANIAPUR
|
BH-09-003-018-01721000/2191
(GOA PIPARPATI)
|
0509003000NRG24080220240586365
|
08/02/2024
|
SHRIPATI DEVI
|
0509003WL045512
|
SHRIPATI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146798959
|
|
SHRIPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|