|
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
|
PHULWARIYA
|
BH-11-012-010-01465700/1303
(KOYLADEWA)
|
0511012000NRG24060720230165552
|
07/07/2023
|
AMERIKA PRASAD
|
0511012WL013203
|
AMERIKA PRASAD
|
00415
|
SBIN0006670
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4962477087
|
|
AMERIKA PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
PHULWARIYA
|
BH-11-012-010-01465700/2719
(KOYLADEWA)
|
0511012000NRG24060720230165553
|
07/07/2023
|
CHAMPA DEVI
|
0511012WL013204
|
CHAMPA DEVI
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962477085
|
|
MISS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-010-01465700/2860
(KOYLADEWA)
|
0511012000NRG24060720230165555
|
07/07/2023
|
RAJMATI DEVI
|
0511012WL013206
|
RAJMATI DEVI
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962477086
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-010-01465700/2864
(KOYLADEWA)
|
0511012000NRG24060720230165554
|
07/07/2023
|
SANTOSHIYA DEVI
|
0511012WL013205
|
SANTOSHIYA DEVI
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962477088
|
|
MRS SANTOSHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|