|
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
|
SABOUR
|
BH-27-007-004-02354510/3620
(PARGHARI)
|
0527007000NRG24231120230275181
|
23/11/2023
|
SULEKHA DEVI
|
0527007WL047639
|
SULEKHA DEVI
|
00048
|
BKID0004623
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018445
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SABOUR
|
BH-27-007-013-02347770/4121
(RAJANDIPUR)
|
0527007000NRG24231120230275226
|
23/11/2023
|
archana devi
|
0527007WL047663
|
archana devi
|
00354
|
PUNB0667600
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018446
|
|
ARCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SABOUR
|
BH-27-007-011-02347200/3461
(FARKA)
|
0527007000NRG24231120230275168
|
23/11/2023
|
Chanda Devi
|
0527007WL047631
|
Chanda Devi
|
00415
|
SBIN0002899
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018443
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SABOUR
|
BH-27-007-007-02349100/665
(BAIJALPUR)
|
0527007000NRG24231120230275093
|
23/11/2023
|
MANORAMA DEVI
|
0527007WL047586
|
MANORAMA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018444
|
|
MANORAMA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|