|
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-18-019-001-02131300/2900
(PARORIYA)
|
0518019000NRG24150620230174254
|
15/06/2023
|
MUKESH SAHNI
|
0518019WL018274
|
MUKESH SAHNI
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2660237965
|
|
MUKESH SAHNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-001-02131300/2923
(PARORIYA)
|
0518019000NRG24150620230174282
|
15/06/2023
|
AMIT KUMAR
|
0518019WL018274
|
AMIT KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2660237968
|
|
MRS KAVITA KUMARI
|
()
|
|
3
|
HASANPURA
|
BH-18-019-001-02131300/683
(PARORIYA)
|
0518019000NRG24150620230174289
|
15/06/2023
|
sajjan sah
|
0518019WL018274
|
sajjan sah
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2660237967
|
|
MS RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-001-02131300/2912
(PARORIYA)
|
0518019000NRG24150620230174269
|
15/06/2023
|
JAWAHAR YADAV
|
0518019WL018274
|
JAWAHAR YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
21/06/2023
|
|
2660237964
|
|
JAWAHAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-001-02131300/2910
(PARORIYA)
|
0518019000NRG24150620230174267
|
15/06/2023
|
MAKESHWAR YADAV
|
0518019WL018274
|
MAKESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2660237966
|
|
MAKESHWAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|