|
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-18-019-011-02139600/49
(PARIDAH)
|
0518019000NRG23070420230977074
|
08/04/2023
|
umesh yadav
|
0518019WL147635
|
umesh yadav
|
00415
|
SBIN0002944
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435038161
|
|
MR UMESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02136000/1233
(PARIDAH)
|
0518019000NRG23070420230977049
|
08/04/2023
|
MANTUN PASWAN
|
0518019WL147635
|
MANTUN PASWAN
|
00415
|
SBIN0005912
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435038164
|
|
MRS MANTUN PASWAN
|
()
|
|
3
|
HASANPURA
|
BH-18-019-011-02136100/2651
(PARIDAH)
|
0518019000NRG23070420230977057
|
08/04/2023
|
SITA DEVI
|
0518019WL147635
|
SITA DEVI
|
00415
|
SBIN0005912
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435038163
|
|
MRS SITA DEVI
|
()
|
|
4
|
HASANPURA
|
BH-18-019-011-02139500/2710
(PARIDAH)
|
0518019000NRG23070420230977072
|
08/04/2023
|
RENU DEVI
|
0518019WL147635
|
RENU DEVI
|
00415
|
SBIN0005912
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435038162
|
|
MR RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|