|
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-18-019-011-02135900/4244
(PARIDAH)
|
0518019000NRG24090620230156353
|
10/06/2023
|
KARI MALAKAR
|
0518019WL016964
|
KARI MALAKAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541470570
|
|
MR KARI MALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/12141
(PARIDAH)
|
0518019000NRG24090620230156308
|
10/06/2023
|
REKHA DEVI
|
0518019WL016964
|
REKHA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541470571
|
|
MRS REKHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/2617
(PARIDAH)
|
0518019000NRG24090620230156325
|
10/06/2023
|
FUL DEVI
|
0518019WL016964
|
FUL DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541470572
|
|
MS FUL DEVI
|
()
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/2725
(PARIDAH)
|
0518019000NRG24090620230156328
|
10/06/2023
|
CHATISH KUMAR
|
0518019WL016964
|
CHATISH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541470574
|
|
MR CHATISH KUMAR
|
()
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/2734
(PARIDAH)
|
0518019000NRG24090620230156329
|
10/06/2023
|
MAHANTH YADAV
|
0518019WL016964
|
MAHANTH YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541470573
|
|
MR MAHANTH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|