|
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
|
PACHRUKHI
|
BH-10-008-001-01651510/2179
(BENUSAR BUJURG)
|
0510008000NRG24191020230257263
|
20/10/2023
|
VIBHA DEVI
|
0510008WL052730
|
VIBHA DEVI
|
00354
|
PUNB0991200
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068843205
|
|
VIBHA DEVI W/O BIJENDRA TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
PACHRUKHI
|
BH-10-008-001-01651510/2182
(BENUSAR BUJURG)
|
0510008000NRG24191020230257266
|
20/10/2023
|
DEVENDRA TIWARY
|
0510008WL052733
|
DEVENDRA TIWARY
|
00415
|
SBIN0001238
|
684
|
684
|
Rejected
|
06/11/2023
|
|
7068843204
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
PACHRUKHI
|
BH-10-008-001-01651500/2188
(BENUSAR BUJURG)
|
0510008000NRG24191020230257264
|
20/10/2023
|
SANJU DEVI
|
0510008WL052731
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068843203
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2508
|
2508
|
|
|
|
|
|
|
|