|
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
|
PANDAUL
|
BH-20-012-018-00455100/2389
(BHAUR)
|
0520012000NRG24211120230347577
|
21/11/2023
|
MALTI DEVI
|
0520012WL080655
|
MALTI DEVI
|
00045
|
BARB0PANDAU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990428605
|
|
MALTI DEVI
|
INDUSIND BANK(607189)
|
|
2
|
PANDAUL
|
BH-20-012-018-00455100/2539
(BHAUR)
|
0520012000NRG24211120230347579
|
21/11/2023
|
RAMDULARI DEVI
|
0520012WL080655
|
RAMDULARI DEVI
|
00045
|
BARB0PANDAU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990428604
|
|
RAMDULARI DEVI
|
INDUSIND BANK(607189)
|
|
3
|
PANDAUL
|
BH-20-012-018-00455100/493
(BHAUR)
|
0520012000NRG24211120230347580
|
21/11/2023
|
DURGI DEVI
|
0520012WL080655
|
DURGI DEVI
|
00045
|
BARB0PANDAU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990428602
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
PANDAUL
|
BH-20-012-018-00455100/2262
(BHAUR)
|
0520012000NRG24211120230347582
|
21/11/2023
|
Rubbi devi
|
0520012WL080657
|
Rubbi devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990428603
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PANDAUL
|
BH-20-012-018-00455100/2269
(BHAUR)
|
0520012000NRG24211120230347575
|
21/11/2023
|
Govind Chaupal
|
0520012WL080655
|
Govind Chaupal
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990428600
|
|
GOVIND CHOUPAL
|
BANK OF BARODA(606985)
|
|
6
|
PANDAUL
|
BH-20-012-018-00455100/2270
(BHAUR)
|
0520012000NRG24211120230347576
|
21/11/2023
|
Mala Devi
|
0520012WL080655
|
Mala Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990428601
|
|
MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|