|
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
|
Dumrikatsari
|
BH-43-004-005-00290000/1008
(JAHANGIRPUR)
|
0543004000NRG24230620230063371
|
26/06/2023
|
KAMALI DEVI
|
0543004WL003713
|
KAMALI DEVI
|
00045
|
BARB0JAHSHE
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962962217
|
|
KAMLI DEVI WO RAJU SAHNI
|
BANK OF BARODA(606985)
|
|
2
|
Dumrikatsari
|
BH-43-004-005-00290000/1075
(JAHANGIRPUR)
|
0543004000NRG24230620230063375
|
26/06/2023
|
SHYAMBABU SINGH
|
0543004WL003713
|
SHYAMBABU SINGH
|
00045
|
BARB0JAHSHE
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962962218
|
|
SHYAM BABU SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
Dumrikatsari
|
BH-43-004-005-00290000/1069
(JAHANGIRPUR)
|
0543004000NRG24230620230063372
|
26/06/2023
|
Anarkali devi
|
0543004WL003713
|
Anarkali devi
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962962219
|
|
ANARKALI DEVI WO YOGENDRA SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Dumrikatsari
|
BH-43-004-005-00290000/1071
(JAHANGIRPUR)
|
0543004000NRG24230620230063373
|
26/06/2023
|
UMA DEVI
|
0543004WL003713
|
UMA DEVI
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962962220
|
|
UMA DEVI W/O FEKAN SAHINI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
Dumrikatsari
|
BH-43-004-005-00290000/1071
(JAHANGIRPUR)
|
0543004000NRG24230620230063374
|
26/06/2023
|
PHEKAN SAHNI
|
0543004WL003713
|
PHEKAN SAHNI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962962221
|
|
PHEKAN SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|