|
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
|
HATHUA
|
BH-11-004-009-01476200/2420
(KANDHGOPI)
|
0511004000NRG24060520230028633
|
06/05/2023
|
KESHAW PATEL
|
0511004WL003640
|
KESHAW PATEL
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1482295325
|
|
MR KESHAV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
HATHUA
|
BH-11-004-009-01476300/2440
(KANDHGOPI)
|
0511004000NRG24060520230028634
|
06/05/2023
|
RUKSANA KHATOON
|
0511004WL003640
|
RUKSANA KHATOON
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482295327
|
|
MS RUKSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
3
|
HATHUA
|
BH-11-004-009-01476300/2440
(KANDHGOPI)
|
0511004000NRG24060520230028883
|
06/05/2023
|
RUKSANA KHATOON
|
0511004WL003670
|
RUKSANA KHATOON
|
00415
|
SBIN0002945
|
684
|
684
|
Processed
|
12/05/2023
|
|
1482295326
|
|
MS RUKSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|