|
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-18-019-006-02132100/1891
(PHULHARA)
|
0518019000NRG24270620230226335
|
28/06/2023
|
UMESH KUMAR SHARMA
|
0518019WL021293
|
UMESH KUMAR SHARMA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4965693176
|
|
MR UMESH KUMAR
|
()
|
|
2
|
HASANPURA
|
BH-18-019-006-02132100/1893
(PHULHARA)
|
0518019000NRG24270620230226337
|
28/06/2023
|
MAHESH KUMAR SHARMA
|
0518019WL021293
|
MAHESH KUMAR SHARMA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Rejected
|
30/08/2023
|
|
4965693175
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-006-02132500/1812
(PHULHARA)
|
0518019000NRG24270620230226346
|
28/06/2023
|
mira devi
|
0518019WL021293
|
mira devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4965693174
|
|
mira devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|