|
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
|
MARHAURA
|
BH-09-007-018-01786300/4918
(MADHOPUR)
|
0509007000NRG24031120230380035
|
06/11/2023
|
LILAWATI DEVI
|
0509007WL027986
|
LILAWATI DEVI
|
00089
|
CBIN0282707
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8576804545
|
|
LILAWATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-018-01786300/4715
(MADHOPUR)
|
0509007000NRG24031120230380034
|
06/11/2023
|
PANPATI DEVI
|
0509007WL027986
|
PANPATI DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8576804544
|
|
MRS PANPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-018-01786400/4916
(MADHOPUR)
|
0509007000NRG24031120230380028
|
06/11/2023
|
Ramawati Devi
|
0509007WL027984
|
Ramawati Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8576804543
|
|
RAMAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|