|
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
|
Piprahi
|
BH-43-003-003-00284210/2045
(AMBA DAKSANI)
|
0543003000NRG24170120240133169
|
19/01/2024
|
SHAMSHE ALAM
|
0543003WL010796
|
SHAMSHE ALAM
|
00045
|
BARB0PIPRAH
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139390775
|
|
SAMASE ALAM SO MOHAM
|
BANK OF BARODA(606985)
|
|
2
|
Piprahi
|
BH-43-003-003-00284210/2547
(AMBA DAKSANI)
|
0543003000NRG24170120240133170
|
19/01/2024
|
AAliya Begum
|
0543003WL010797
|
AAliya Begum
|
00045
|
BARB0PIPRAH
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139390776
|
|
AALIYA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
Piprahi
|
BH-43-003-003-00284210/2479
(AMBA DAKSANI)
|
0543003000NRG24170120240133168
|
19/01/2024
|
GUDI DEVI
|
0543003WL010795
|
GUDI DEVI
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139390774
|
|
GUDDY DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Piprahi
|
BH-43-003-003-00284210/3584
(AMBA DAKSANI)
|
0543003000NRG24170120240133172
|
19/01/2024
|
Sunita Devi
|
0543003WL010799
|
Sunita Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139390773
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
Piprahi
|
BH-43-003-003-00284210/2696
(AMBA DAKSANI)
|
0543003000NRG24170120240133171
|
19/01/2024
|
Najibun Nesha
|
0543003WL010798
|
Najibun Nesha
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139390772
|
|
NAZIBUN NISHA W O MD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|