|
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
|
PHULWARIYA
|
BH-11-012-007-01461400/2693
(CHURAMNCHAK)
|
0511012000NRG24040120240287212
|
04/01/2024
|
ALI AKHTAR MIYAN
|
0511012WL046199
|
ALI AKHTAR MIYAN
|
00045
|
BARB0GOPALG
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998700110
|
|
ALI AKHTAR MIYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-007-01461400/2695
(CHURAMNCHAK)
|
0511012000NRG24040120240287214
|
04/01/2024
|
SAYDA KHATOON
|
0511012WL046199
|
SAYDA KHATOON
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998700111
|
|
MRS SAYDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-007-01461300/2690
(CHURAMNCHAK)
|
0511012000NRG24040120240287211
|
04/01/2024
|
RAMAPRABHA DEVI
|
0511012WL046199
|
RAMAPRABHA DEVI
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998700112
|
|
RAMAPRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-007-01461400/2694
(CHURAMNCHAK)
|
0511012000NRG24040120240287213
|
04/01/2024
|
PUSHPA KUMARI
|
0511012WL046199
|
PUSHPA KUMARI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998700109
|
|
MISS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|