|
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-18-019-017-02137272/1129
(SHASHAN)
|
0518019000NRG24190420230006348
|
21/04/2023
|
MANJU DEVI
|
0518019WL001162
|
MANJU DEVI
|
00415
|
SBIN0005912
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436803064
|
|
MRS MANJJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-017-02137272/1387
(SHASHAN)
|
0518019000NRG24190420230006349
|
21/04/2023
|
ANJU DEVI
|
0518019WL001162
|
ANJU DEVI
|
00415
|
SBIN0005912
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1436803063
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-017-02137272/610
(SHASHAN)
|
0518019000NRG24190420230006350
|
21/04/2023
|
MEENA DEVI
|
0518019WL001162
|
MEENA DEVI
|
00415
|
SBIN0005912
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1436803062
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-017-02137272/4153
(SHASHAN)
|
0518019000NRG24200420230010883
|
21/04/2023
|
CHANDAN DEVI
|
0518019WL001601
|
CHANDAN DEVI
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436803061
|
|
MR MURLI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|