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-18-019-011-02135900/3042 (PARIDAH)
|
0518019000NRG24070520230048901
|
07/05/2023
|
GANGARAM PASWAN
|
0518019WL006378
|
GANGARAM PASWAN
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482486975
|
|
MR GANGARAM PASWAN
|
()
|
2
|
HASANPURA
|
BH-18-019-011-02135900/3043 (PARIDAH)
|
0518019000NRG24070520230048902
|
07/05/2023
|
JANKI DEVI
|
0518019WL006379
|
JANKI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482486974
|
|
MRS JANKI DEVI
|
()
|
3
|
HASANPURA
|
BH-18-019-011-02136000/2011 (PARIDAH)
|
0518019000NRG24070520230048892
|
07/05/2023
|
FULIYA DEVI
|
0518019WL006374
|
FULIYA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482486973
|
|
MRS FULIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|