|
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
|
Punrahia
|
BH-43-005-007-00280400/2746
(ADAURI)
|
0543005000NRG24110120240131721
|
13/01/2024
|
Chhoti Devi
|
0543005WL010671
|
Chhoti Devi
|
00045
|
BARB0ADAURI
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143378920
|
|
CHHOTI DEVI W O SIVA
|
BANK OF BARODA(606985)
|
|
2
|
Punrahia
|
BH-43-005-007-00280400/2746
(ADAURI)
|
0543005000NRG24110120240131722
|
13/01/2024
|
Chhoti Devi
|
0543005WL010671
|
Chhoti Devi
|
00045
|
BARB0ADAURI
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143378921
|
|
SHIVJI SAH
|
BANK OF BARODA(606985)
|
|
3
|
Punrahia
|
BH-43-005-007-00280400/3493
(ADAURI)
|
0543005000NRG24110120240131724
|
13/01/2024
|
Vinay Kumar
|
0543005WL010671
|
Vinay Kumar
|
00045
|
BARB0ADAURI
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143378923
|
|
VINAY KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
Punrahia
|
BH-43-005-007-00280400/751
(ADAURI)
|
0543005000NRG24110120240131725
|
13/01/2024
|
RAJENDRA RAY
|
0543005WL010671
|
RAJENDRA RAY
|
00045
|
BARB0ADAURI
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143378922
|
|
RAJENDRA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
5
|
Punrahia
|
BH-43-005-007-00280400/3493
(ADAURI)
|
0543005000NRG24110120240131723
|
13/01/2024
|
Anita Kumari
|
0543005WL010671
|
Anita Kumari
|
00045
|
BARB0BASSHE
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143378924
|
|
ANITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|