|
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-18-019-018-02137900/3594
(AHILWAR)
|
0518019000NRG24080620230147959
|
23/06/2023
|
RANJAN DEVI
|
0518019WL0016557
|
RANJAN DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862078088
|
|
MRS KHUSHBOO KUMARI
|
()
|
|
2
|
HASANPURA
|
BH-18-019-018-02137900/3594
(AHILWAR)
|
0518019000NRG24080620230147960
|
23/06/2023
|
RANJAN DEVI
|
0518019WL0016557
|
RANJAN DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862078089
|
|
MRS KHUSHBOO KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-018-02137900/3972
(AHILWAR)
|
0518019000NRG24130620230164850
|
23/06/2023
|
SUMITRA DEVI
|
0518019WL0017658
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862078087
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|