|
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-18-019-012-02135800/2771
(HASANPUR)
|
0518019000NRG24130520230064455
|
13/05/2023
|
SHIVAM KUMAR
|
0518019WL009309
|
SHIVAM KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638114628
|
|
MR SHIVAM KUMAR
|
()
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/2773
(HASANPUR)
|
0518019000NRG24130520230064456
|
13/05/2023
|
KUNDAN KUMAR SAH
|
0518019WL009309
|
KUNDAN KUMAR SAH
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638114627
|
|
MR KUNDAN KUMAR SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/976
(HASANPUR)
|
0518019000NRG24130520230064467
|
13/05/2023
|
rajni devi
|
0518019WL009309
|
rajni devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638114626
|
|
MRS RAJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|