|
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
|
GWALPARA
|
BH-22-010-009-01008500/2928
(Khokhsi)
|
0522010000NRG24130320240365660
|
13/03/2024
|
BEBI DEVI
|
0522010WL056635
|
BEBI DEVI
|
00354
|
PUNB0171400
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039475334
|
|
BEBI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-005-01007700/4591
(Temabhela)
|
0522010000NRG24130320240365666
|
13/03/2024
|
Mohammad Samshad
|
0522010WL056641
|
Mohammad Samshad
|
00468
|
UBIN0570125
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039475335
|
|
MOHAMMAD SAMSHAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
GWALPARA
|
BH-22-010-012-01009600/566
(Bishbari)
|
0522010000NRG24130320240365659
|
13/03/2024
|
TRIVENI SHARMA
|
0522010WL056634
|
TRIVENI SHARMA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039475333
|
|
TRIVENI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|