|
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-20-008-010-00397800/3707
(KORAHIYA)
|
0520008000NRG24230320240519282
|
23/03/2024
|
Sachita devi
|
0520008WL115437
|
Sachita devi
|
00045
|
BARB0MADHUB
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040279486
|
|
Mrs. SACHITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-010-00397800/3612
(KORAHIYA)
|
0520008000NRG24230320240519303
|
23/03/2024
|
Ranju devi
|
0520008WL115452
|
Ranju devi
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040279485
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
JAINAGAR
|
BH-20-008-010-00397800/945
(KORAHIYA)
|
0520008000NRG24230320240519338
|
23/03/2024
|
Ramsakhi Devi
|
0520008WL115454
|
Ramsakhi Devi
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040279487
|
|
MRS RAM SAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|