|
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-18-019-010-02135200/4236
(BHATWAN)
|
0518019000NRG24011120230480920
|
01/11/2023
|
PHULIYA DEVI
|
0518019WL051233
|
PHULIYA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7131717127
|
|
MS FULIYA DEVI
|
()
|
|
2
|
HASANPURA
|
BH-18-019-010-02135200/4237
(BHATWAN)
|
0518019000NRG24011120230480921
|
01/11/2023
|
BABITA DEVI
|
0518019WL051234
|
BABITA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7131717128
|
|
MRS BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-010-02135200/4240
(BHATWAN)
|
0518019000NRG24011120230480924
|
01/11/2023
|
KAMLI DEVI
|
0518019WL051235
|
KAMLI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7131717129
|
|
MRS KAMALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-010-02135200/4242
(BHATWAN)
|
0518019000NRG24011120230480926
|
01/11/2023
|
RUPA KUMARI
|
0518019WL051236
|
RUPA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7131717125
|
|
RUPA KUMARI
|
()
|
|
5
|
HASANPURA
|
BH-18-019-010-02135200/4243
(BHATWAN)
|
0518019000NRG24011120230480588
|
01/11/2023
|
HEENA KUMARI
|
0518019WL051129
|
HEENA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7131717126
|
|
HEENA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-010-02135200/3364
(BHATWAN)
|
0518019000NRG24011120230480919
|
01/11/2023
|
NILAM KUMARI
|
0518019WL051233
|
NILAM KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Rejected
|
07/11/2023
|
|
7131717122
|
A/c Blocked or Frozen
|
|
|
|
7
|
HASANPURA
|
BH-18-019-010-02135200/4238
(BHATWAN)
|
0518019000NRG24011120230480922
|
01/11/2023
|
RITA DEVI
|
0518019WL051234
|
RITA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Rejected
|
07/11/2023
|
|
7131717121
|
A/c Blocked or Frozen
|
|
|
|
8
|
HASANPURA
|
BH-18-019-010-02135200/4239
(BHATWAN)
|
0518019000NRG24011120230480923
|
01/11/2023
|
SANGITA DEVI
|
0518019WL051235
|
SANGITA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Rejected
|
07/11/2023
|
|
7131717123
|
A/c Blocked or Frozen
|
|
|
|
9
|
HASANPURA
|
BH-18-019-010-02135200/4241
(BHATWAN)
|
0518019000NRG24011120230480925
|
01/11/2023
|
RABINA KUMARI
|
0518019WL051236
|
RABINA KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Rejected
|
07/11/2023
|
|
7131717124
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|