|
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-18-019-002-02131200/2558
(MANGALGARH)
|
0518019000NRG24061120230494869
|
06/11/2023
|
BHOLIYA DEVI
|
0518019WL052534
|
BHOLIYA DEVI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349910396
|
|
MRS BHOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-002-02131200/2641
(MANGALGARH)
|
0518019000NRG24061120230494870
|
06/11/2023
|
Rinku devi
|
0518019WL052534
|
Rinku devi
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349910395
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-002-02131200/833
(MANGALGARH)
|
0518019000NRG24061120230494871
|
06/11/2023
|
ANITA DEVI
|
0518019WL052535
|
ANITA DEVI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349910394
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-002-02131200/866
(MANGALGARH)
|
0518019000NRG24061120230494872
|
06/11/2023
|
sudema devi
|
0518019WL052535
|
sudema devi
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349910397
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|