|
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
|
NAUTAN
|
BH-10-018-002-01537200/1923
(KHALWAN)
|
0510018000NRG24031020230248721
|
03/10/2023
|
dharmendar kumar ram
|
0510018WL046390
|
dharmendar kumar ram
|
00045
|
BARB0SIWANX
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930928627
|
|
DHARMENDRA KUMAR RAM
|
BANK OF BARODA(606985)
|
|
2
|
NAUTAN
|
BH-10-018-002-01537200/3099
(KHALWAN)
|
0510018000NRG24031020230248613
|
03/10/2023
|
Rinki devi
|
0510018WL046289
|
Rinki devi
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930928629
|
|
RINKI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
NAUTAN
|
BH-10-018-002-01535600/1987
(KHALWAN)
|
0510018000NRG24031020230248616
|
03/10/2023
|
Shila devi
|
0510018WL046292
|
Shila devi
|
00089
|
CBIN0281779
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930928626
|
|
Mrs. SHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
NAUTAN
|
BH-10-018-002-01535600/2043
(KHALWAN)
|
0510018000NRG24031020230248614
|
03/10/2023
|
Pratibha Devi
|
0510018WL046290
|
Pratibha Devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6930928628
|
|
Pratibha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NAUTAN
|
BH-10-018-002-01537200/3096
(KHALWAN)
|
0510018000NRG24031020230248618
|
03/10/2023
|
Anita Devi
|
0510018WL046294
|
Anita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930928630
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|