|
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
|
BANIAPUR
|
BH-09-003-018-01721100/4160
(GOA PIPARPATI)
|
0509003000NRG23050420230724043
|
08/04/2023
|
SURUTI DEVI
|
0509003WL057995
|
SURUTI DEVI
|
00354
|
PUNB0122100
|
840
|
840
|
Processed
|
05/05/2023
|
|
1239055335
|
|
SRUTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-018-01721000/1740
(GOA PIPARPATI)
|
0509003000NRG23050420230724041
|
08/04/2023
|
CHINTA DEVI
|
0509003WL057993
|
CHINTA DEVI
|
00415
|
SBIN0006023
|
840
|
840
|
Processed
|
05/05/2023
|
|
1239055336
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANIAPUR
|
BH-09-003-018-01721100/4161
(GOA PIPARPATI)
|
0509003000NRG23050420230724042
|
08/04/2023
|
SHASHI DEVI
|
0509003WL057994
|
SHASHI DEVI
|
00415
|
SBIN0006023
|
840
|
840
|
Processed
|
05/05/2023
|
|
1239055337
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-018-01719600/2451
(GOA PIPARPATI)
|
0509003000NRG23050420230724040
|
08/04/2023
|
AHILAYA DEVI
|
0509003WL057992
|
AHILAYA DEVI
|
00538
|
CBIN0R10001
|
840
|
840
|
Processed
|
05/05/2023
|
|
1239055334
|
|
AHILYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|