|
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-18-019-001-02131300/2730
(PARORIYA)
|
0518019000NRG24100820230372487
|
10/08/2023
|
RANJAN DEVI
|
0518019WL032630
|
RANJAN DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743168214
|
|
MR LAKHI CHAND YADAV
|
()
|
|
2
|
HASANPURA
|
BH-18-019-001-02131300/797
(PARORIYA)
|
0518019000NRG24100820230372521
|
10/08/2023
|
kailash sah
|
0518019WL032630
|
kailash sah
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743168213
|
|
NIRMAL DEVI
|
()
|
|
3
|
HASANPURA
|
BH-18-019-001-02131400/1631
(PARORIYA)
|
0518019000NRG24100820230372448
|
10/08/2023
|
RAMSUSHIL YADAV
|
0518019WL032626
|
RAMSUSHIL YADAV
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743168215
|
|
MR RAMSUSHIL YADAV
|
()
|
|
4
|
HASANPURA
|
BH-18-019-001-02132400/108
(PARORIYA)
|
0518019000NRG24100820230372525
|
10/08/2023
|
pravesh ram
|
0518019WL032630
|
pravesh ram
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743168212
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-001-02131300/802
(PARORIYA)
|
0518019000NRG24100820230372445
|
10/08/2023
|
pappu yadav
|
0518019WL032626
|
pappu yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743168211
|
|
pappu yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|