|
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
|
Tariyani
|
BH-43-002-009-00297200/3791
(BRINDAVAN)
|
0543002000NRG24240520230028007
|
24/05/2023
|
SUKHARI KUMAR
|
0543002WL002034
|
SUKHARI KUMAR
|
00045
|
BARB0CHHSHE
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944796090
|
|
SUKHARI KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
Tariyani
|
BH-43-002-009-00297200/4002
(BRINDAVAN)
|
0543002000NRG24240520230028008
|
24/05/2023
|
TUNTUN SAH
|
0543002WL002034
|
TUNTUN SAH
|
00045
|
BARB0CHHSHE
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944796089
|
|
BINDESVAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Tariyani
|
BH-43-002-009-00297200/3607
(BRINDAVAN)
|
0543002000NRG24240520230028005
|
24/05/2023
|
BAHADUR SAHANI
|
0543002WL002034
|
BAHADUR SAHANI
|
00089
|
CBIN0284559
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944796093
|
|
BAHADUR SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
Tariyani
|
BH-43-002-009-00297200/3788
(BRINDAVAN)
|
0543002000NRG24240520230028006
|
24/05/2023
|
SARITA KUMARI
|
0543002WL002034
|
SARITA KUMARI
|
00354
|
PUNB0499300
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944796092
|
|
RAHUL KUMAR
|
HDFC BANK LTD(607152)
|
|
5
|
Tariyani
|
BH-43-002-009-00297200/4021
(BRINDAVAN)
|
0543002000NRG24240520230028009
|
24/05/2023
|
VIJAY SAH
|
0543002WL002034
|
VIJAY SAH
|
00354
|
PUNB0499300
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944796091
|
|
VIJAY SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|