|
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-18-019-012-02135800/2791
(HASANPUR)
|
0518019000NRG24210820230395007
|
23/08/2023
|
MOHAN SAH
|
0518019WL034411
|
MOHAN SAH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744847934
|
|
MRS FULKUMARI DEVI
|
()
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/2856
(HASANPUR)
|
0518019000NRG24210820230395008
|
23/08/2023
|
AANAND KUMAR
|
0518019WL034411
|
AANAND KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744847933
|
|
MRS BIJALI DEVI
|
()
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/477
(HASANPUR)
|
0518019000NRG24210820230395010
|
23/08/2023
|
ARJUN SINGH
|
0518019WL034411
|
ARJUN SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744847936
|
|
MR ARJUN SINGH
|
()
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/603
(HASANPUR)
|
0518019000NRG24210820230395012
|
23/08/2023
|
LALIT SAH
|
0518019WL034411
|
LALIT SAH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744847935
|
|
MR SALIT SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|