|
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
|
HANUMAN NAGAR
|
BH-19-015-007-01153100/4236
(MORO)
|
0519015000NRG24090120240507186
|
09/01/2024
|
KIRAN DEVI
|
0519015WL033424
|
KIRAN DEVI
|
00089
|
CBIN0282190
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129945053
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2723
(MORO)
|
0519015000NRG24090120240507187
|
09/01/2024
|
DINESH CHOUDHRY
|
0519015WL033425
|
DINESH CHOUDHRY
|
00415
|
SBIN0002954
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129945052
|
|
DINESH RAMSHANKAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2706
(MORO)
|
0519015000NRG24090120240507188
|
09/01/2024
|
JOTI KUMARI
|
0519015WL033426
|
JOTI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129945051
|
|
MRS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|