|
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
|
DHARHARA
|
BH-26-006-013-02690300/2063
(AJIM GANJ)
|
0526006000NRG24140320240348522
|
14/03/2024
|
MALTI DEVI
|
0526006WL024386
|
MALTI DEVI
|
00078
|
CNRB0001917
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3044119788
|
|
MALATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1582
|
1582
|
|
|
|
|
|
|
|
|
2
|
DHARHARA
|
BH-26-006-013-02690300/2067
(AJIM GANJ)
|
0526006000NRG24140320240348523
|
14/03/2024
|
SUNITA DEVI
|
0526006WL024386
|
SUNITA DEVI
|
00176
|
IDIB000G559
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3044119789
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
3
|
DHARHARA
|
BH-26-006-013-02693300/2477
(AJIM GANJ)
|
0526006000NRG24140320240348524
|
14/03/2024
|
RANJO KUMARI
|
0526006WL024386
|
RANJO KUMARI
|
00176
|
IDIB000G559
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3044119794
|
|
Smt. Ranjo Kumari
|
INDIAN BANK(607105)
|
|
4
|
DHARHARA
|
BH-26-006-013-02695700/2599
(AJIM GANJ)
|
0526006000NRG24140320240348521
|
14/03/2024
|
AKALI DEVI
|
0526006WL024385
|
AKALI DEVI
|
00176
|
IDIB000G559
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3044119792
|
|
AKALI DEVI
|
UCO BANK(607066)
|
|
5
|
DHARHARA
|
BH-26-006-013-02696700/2386
(AJIM GANJ)
|
0526006000NRG24140320240348518
|
14/03/2024
|
REKHA DEVI
|
0526006WL024384
|
REKHA DEVI
|
00176
|
IDIB000G559
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3044119790
|
|
Mrs. REKHA DEVI
|
INDIAN BANK(607105)
|
|
6
|
DHARHARA
|
BH-26-006-013-02696700/2387
(AJIM GANJ)
|
0526006000NRG24140320240348519
|
14/03/2024
|
RINA DEVI
|
0526006WL024384
|
RINA DEVI
|
00176
|
IDIB000G559
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3044119793
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
7
|
DHARHARA
|
BH-26-006-013-02696700/3060
(AJIM GANJ)
|
0526006000NRG24140320240348520
|
14/03/2024
|
PYARI DEVI
|
0526006WL024384
|
PYARI DEVI
|
00176
|
IDIB000G559
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3044119791
|
|
Mrs. Pyari Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9718
|
9718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11300
|
11300
|
|
|
|
|
|
|
|