|
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-18-019-005-02131800/1431
(DUDHPURA)
|
0518019000NRG24151120230513244
|
15/11/2023
|
SHAIL DEVI
|
0518019WL055779
|
SHAIL DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010627263
|
|
MRS SHAILI DEVI
|
()
|
|
2
|
HASANPURA
|
BH-18-019-005-02131800/2474
(DUDHPURA)
|
0518019000NRG24151120230513281
|
15/11/2023
|
Kavita Devi
|
0518019WL055780
|
Kavita Devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010627261
|
|
MRS KAVITA DEVI
|
()
|
|
3
|
HASANPURA
|
BH-18-019-005-02131800/2475
(DUDHPURA)
|
0518019000NRG24151120230513282
|
15/11/2023
|
Dhiraj Kumar
|
0518019WL055780
|
Dhiraj Kumar
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010627262
|
|
MR DHIRAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-005-02131800/2430
(DUDHPURA)
|
0518019000NRG24151120230513268
|
15/11/2023
|
Nathuni Das
|
0518019WL055780
|
Nathuni Das
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010627260
|
|
Nathuni Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|