|
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
|
HASANPUR
|
BH-10-019-008-01667400/8194
(MANDRAPALI)
|
0510019000NRG24020620230100817
|
02/06/2023
|
RITA DEVI
|
0510019WL014436
|
RITA DEVI
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311828889
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPUR
|
BH-10-019-011-01571300/2897
(PAKADI)
|
0510019000NRG24020620230100823
|
02/06/2023
|
RAKESH KUMAR YADAV
|
0510019WL014436
|
RAKESH KUMAR YADAV
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311828890
|
|
MR RAKESH KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HASANPUR
|
BH-10-019-008-01667400/2044
(MANDRAPALI)
|
0510019000NRG24020620230100786
|
02/06/2023
|
RAMESH KUMAR YADAV
|
0510019WL014436
|
RAMESH KUMAR YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311828887
|
|
Anjali Kumari
|
()
|
|
4
|
HASANPUR
|
BH-10-019-008-01667400/288
(MANDRAPALI)
|
0510019000NRG24020620230100795
|
02/06/2023
|
SANKESHIYA DEVI
|
0510019WL014436
|
SANKESHIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311828886
|
|
SANAKESHA DEVI
|
()
|
|
5
|
HASANPUR
|
BH-10-019-011-01571300/2767
(PAKADI)
|
0510019000NRG24020620230100822
|
02/06/2023
|
SHUBHAVATI DEVI
|
0510019WL014436
|
SHUBHAVATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311828888
|
|
SUBHAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|