|
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
|
KHARIK
|
BH-27-023-002-02304150/3033
(LOKMANPUR)
|
0527023000NRG24130620230118543
|
13/06/2023
|
SASANTI DEVI
|
0527023WL012977
|
SASANTI DEVI
|
00045
|
BARB0CHORHA
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622310762
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHARIK
|
BH-27-023-002-02304150/4084
(LOKMANPUR)
|
0527023000NRG24130620230118544
|
13/06/2023
|
radha devi
|
0527023WL012977
|
radha devi
|
00045
|
BARB0CHORHA
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622310763
|
|
RADHA DEVI W O MADAN RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
KHARIK
|
BH-27-023-002-02304100/5056
(LOKMANPUR)
|
0527023000NRG24130620230118541
|
13/06/2023
|
khushbu devi
|
0527023WL012977
|
khushbu devi
|
00415
|
SBIN0012644
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622310764
|
|
MISS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|