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
|
HASANPURA
|
BH-18-019-020-02138900/3059 (URHA BASANTPUR)
|
0518019000NRG24260920230437375
|
26/09/2023
|
SITA DEVI
|
0518019WL042344
|
SITA DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6025952620
|
|
MRS SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-020-02138900/2920 (URHA BASANTPUR)
|
0518019000NRG24260920230437348
|
26/09/2023
|
JULI DEVI
|
0518019WL042344
|
JULI DEVI
|
00688
|
FINO0001220
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6025952618
|
|
JULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-020-02139000/1738 (URHA BASANTPUR)
|
0518019000NRG24260920230437392
|
26/09/2023
|
KOUSHAL YADAV
|
0518019WL042344
|
KOUSHAL YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6025952619
|
|
KOUSHAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|