|
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-18-019-019-02137500/4590
(MAUJI)
|
0518019000NRG24161020230459126
|
16/10/2023
|
KRISHNANDAN
|
0518019WL047157
|
KRISHNANDAN
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933996229
|
|
MR KRISHNANDAN PASWAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-019-02137500/4575
(MAUJI)
|
0518019000NRG24161020230458928
|
16/10/2023
|
AMERIKA DEVI
|
0518019WL047118
|
AMERIKA DEVI
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933996231
|
|
MRS AMIRKA DEVI
|
()
|
|
3
|
HASANPURA
|
BH-18-019-019-02137500/4591
(MAUJI)
|
0518019000NRG24161020230459127
|
16/10/2023
|
BHAJANI DEVI
|
0518019WL047157
|
BHAJANI DEVI
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933996232
|
|
MRS BHAJNI DEVI
|
()
|
|
4
|
HASANPURA
|
BH-18-019-019-02137500/4592
(MAUJI)
|
0518019000NRG24161020230458926
|
16/10/2023
|
SARITA DEVI
|
0518019WL047117
|
SARITA DEVI
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933996233
|
|
MR SARITA DEVI
|
()
|
|
5
|
HASANPURA
|
BH-18-019-019-02137500/4593
(MAUJI)
|
0518019000NRG24161020230459129
|
16/10/2023
|
PARO DEDVI
|
0518019WL047158
|
PARO DEDVI
|
00415
|
SBIN0006369
|
1824
|
1824
|
Rejected
|
02/11/2023
|
|
6933996230
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|