|
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
|
NAUHATTA
|
BH-04-011-001-03624400/1934
(BHADARA)
|
0504011000NRG24041220230365550
|
04/12/2023
|
PRABHA DEV
|
0504011WL046854
|
PRABHA DEV
|
00354
|
PUNB0130800
|
1596
|
1596
|
Processed
|
16/12/2023
|
|
8704302126
|
|
PRABHA KUNWAR
|
BANK OF INDIA(508505)
|
|
2
|
NAUHATTA
|
BH-04-011-001-03624700/2484
(BHADARA)
|
0504011000NRG24041220230365552
|
04/12/2023
|
Anita Devi
|
0504011WL046854
|
Anita Devi
|
00354
|
PUNB0130800
|
3420
|
3420
|
Processed
|
16/12/2023
|
|
8704302127
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
NAUHATTA
|
BH-04-011-001-03624300/4236
(BHADARA)
|
0504011000NRG24041220230365555
|
04/12/2023
|
kalawati devi
|
0504011WL046855
|
kalawati devi
|
00415
|
SBIN0002900
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8704302128
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAUHATTA
|
BH-04-011-001-03624700/2484
(BHADARA)
|
0504011000NRG24041220230365551
|
04/12/2023
|
Janak kunwar
|
0504011WL046854
|
Janak kunwar
|
00415
|
SBIN0002900
|
3420
|
3420
|
Processed
|
16/12/2023
|
|
8704302130
|
|
MISS JANAK KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAUHATTA
|
BH-04-011-001-03624800/4614
(BHADARA)
|
0504011000NRG24041220230365558
|
04/12/2023
|
beby devi
|
0504011WL046855
|
beby devi
|
00415
|
SBIN0002900
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8704302131
|
|
BABY DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAUHATTA
|
BH-04-011-001-03624800/4625
(BHADARA)
|
0504011000NRG24041220230365553
|
04/12/2023
|
rima devi
|
0504011WL046854
|
rima devi
|
00415
|
SBIN0002900
|
912
|
912
|
Processed
|
16/12/2023
|
|
8704302129
|
|
MISS REEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|