|
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
|
MANJHA
|
BH-11-008-012-01508900/2068
(NIMUIYA)
|
0511008000NRG24281120230254981
|
30/11/2023
|
Suman Devi
|
0511008WL039522
|
Suman Devi
|
00045
|
BARB0GOPALG
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004303551
|
|
SUMAN DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-012-01508800/1914
(NIMUIYA)
|
0511008000NRG24281120230254975
|
30/11/2023
|
Reena Devi
|
0511008WL039522
|
Reena Devi
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004303550
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-012-01508800/2164
(NIMUIYA)
|
0511008000NRG24281120230254978
|
30/11/2023
|
Ramdev Sahani
|
0511008WL039522
|
Ramdev Sahani
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004303552
|
|
MR RAMDEV SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-012-01497900/3015
(NIMUIYA)
|
0511008000NRG24281120230254973
|
30/11/2023
|
BALISTAR SAHNI
|
0511008WL039522
|
BALISTAR SAHNI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004303553
|
|
BALISTAR SAHNI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|