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
|
JAINAGAR
|
BH-20-008-004-00396672/3201 (DEODHA SIMA)
|
0520008000NRG24270720230228117
|
27/07/2023
|
Kakulti Khatun
|
0520008WL032214
|
Kakulti Khatun
|
00045
|
BARB0JAINAG
|
912
|
912
|
Processed
|
19/09/2023
|
|
5743049648
|
|
KAKULTI KHATUN
|
BANK OF BARODA(606985)
|
2
|
JAINAGAR
|
BH-20-008-004-00396672/3201 (DEODHA SIMA)
|
0520008000NRG24270720230228118
|
27/07/2023
|
Kakulti Khatun
|
0520008WL032214
|
Kakulti Khatun
|
00045
|
BARB0JAINAG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743049649
|
|
KAKULTI KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
3
|
JAINAGAR
|
BH-20-008-004-00396672/3517 (DEODHA SIMA)
|
0520008000NRG24270720230228119
|
27/07/2023
|
Pramila Devi
|
0520008WL032215
|
Pramila Devi
|
00354
|
PUNB0023700
|
912
|
912
|
Processed
|
19/09/2023
|
|
5743049646
|
|
PRAMILA DEVI
|
CANARA BANK(508532)
|
4
|
JAINAGAR
|
BH-20-008-004-00396672/3517 (DEODHA SIMA)
|
0520008000NRG24270720230228120
|
27/07/2023
|
Pramila Devi
|
0520008WL032215
|
Pramila Devi
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743049647
|
|
PRAMILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
5
|
JAINAGAR
|
BH-20-008-004-00396672/2730 (DEODHA SIMA)
|
0520008000NRG24260720230227684
|
27/07/2023
|
Dilip Devi
|
0520008WL032019
|
Dilip Devi
|
00415
|
SBIN0002950
|
456
|
456
|
Processed
|
19/09/2023
|
|
5743049650
|
|
MS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|