|
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-20-008-010-00397800/1548
(KORAHIYA)
|
0520008000NRG24050620230097577
|
05/06/2023
|
RUPAM DEVI
|
0520008WL017927
|
RUPAM DEVI
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398139331
|
|
RUPAM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-010-00397800/1553
(KORAHIYA)
|
0520008000NRG24050620230097546
|
05/06/2023
|
TEJ KUMARI DEVI
|
0520008WL017924
|
TEJ KUMARI DEVI
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398139329
|
|
TEJ KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAINAGAR
|
BH-20-008-010-00397800/1828
(KORAHIYA)
|
0520008000NRG24050620230097575
|
05/06/2023
|
ASHA DEVI
|
0520008WL017925
|
ASHA DEVI
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398139330
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
JAINAGAR
|
BH-20-008-010-00397800/1183
(KORAHIYA)
|
0520008000NRG24050620230097576
|
05/06/2023
|
NATHUNI YADAV
|
0520008WL017926
|
NATHUNI YADAV
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398139327
|
|
NATHUNI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAINAGAR
|
BH-20-008-010-00397800/1792
(KORAHIYA)
|
0520008000NRG24050620230097578
|
05/06/2023
|
PRAMILA DEVI
|
0520008WL017928
|
PRAMILA DEVI
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398139328
|
|
PRAMILA DEVI WO BINOD VEER VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
JAINAGAR
|
BH-20-008-010-00397800/3326
(KORAHIYA)
|
0520008000NRG24050620230097545
|
05/06/2023
|
Babita Devi
|
0520008WL017923
|
Babita Devi
|
00468
|
UBIN0563919
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398139332
|
|
VAVITA DEVI W/O ARUN MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|