|
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-18-019-019-02137700/2218
(MAUJI)
|
0518019000NRG24050920230414781
|
05/09/2023
|
SAKUNI DEVI
|
0518019WL037091
|
SAKUNI DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744858713
|
|
MRS SAKUNI DEVI
|
()
|
|
2
|
HASANPURA
|
BH-18-019-019-02137700/2219
(MAUJI)
|
0518019000NRG24050920230414782
|
05/09/2023
|
ASHOK KUMAR YADAV
|
0518019WL037092
|
ASHOK KUMAR YADAV
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744858712
|
|
MR ASHOK KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-019-02137500/675
(MAUJI)
|
0518019000NRG24050920230414832
|
05/09/2023
|
FULENA DEVI
|
0518019WL037117
|
FULENA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744858714
|
|
MRS FULENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-019-02137500/4575
(MAUJI)
|
0518019000NRG24050920230414786
|
05/09/2023
|
AMERIKA DEVI
|
0518019WL037095
|
AMERIKA DEVI
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744858715
|
|
MRS AMIRKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-019-02137600/199
(MAUJI)
|
0518019000NRG24050920230414861
|
05/09/2023
|
MD SADAM
|
0518019WL037129
|
MD SADAM
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5744858711
|
|
MD SADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|