|
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-18-019-003-02130871/2200
(NAYANAGAR)
|
0518019000NRG24210620230200338
|
24/06/2023
|
NEHA KUMARI
|
0518019WL020027
|
NEHA KUMARI
|
00415
|
SBIN0006369
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861024169
|
|
MRS NEHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-003-02130871/2499
(NAYANAGAR)
|
0518019000NRG24210620230200354
|
24/06/2023
|
Navin Kumar
|
0518019WL020027
|
Navin Kumar
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2861024168
|
|
Navin Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-003-02130871/2208
(NAYANAGAR)
|
0518019000NRG24210620230200340
|
24/06/2023
|
SONI KUMARI
|
0518019WL020027
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861024170
|
|
SONI KUMARI
|
()
|
|
4
|
HASANPURA
|
BH-18-019-003-02130871/697
(NAYANAGAR)
|
0518019000NRG24210620230200360
|
24/06/2023
|
chunnilan paswan
|
0518019WL020027
|
chunnilan paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861024167
|
|
chunnilan paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|