|
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-18-019-020-02137800/1528
(URHA BASANTPUR)
|
0518019000NRG24120820230380606
|
12/08/2023
|
RAJIV KUMAR
|
0518019WL033285
|
RAJIV KUMAR
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742022730
|
|
RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-020-02138900/1900
(URHA BASANTPUR)
|
0518019000NRG24120820230380608
|
12/08/2023
|
Bibha Devi
|
0518019WL033285
|
Bibha Devi
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742022732
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-020-02137800/1614
(URHA BASANTPUR)
|
0518019000NRG24120820230380607
|
12/08/2023
|
Usha devi
|
0518019WL033285
|
Usha devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Rejected
|
19/09/2023
|
|
5742022731
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-020-02137800/1436
(URHA BASANTPUR)
|
0518019000NRG24120820230380605
|
12/08/2023
|
RINA DEVI
|
0518019WL033285
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742022733
|
|
MR RAM DARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|