|
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-18-019-005-02131800/1054
(DUDHPURA)
|
0518019000NRG24070620230146495
|
07/06/2023
|
asha devi
|
0518019WL016341
|
asha devi
|
00415
|
SBIN0005904
|
1946
|
1946
|
Processed
|
12/06/2023
|
|
2461771627
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-005-02131800/1054
(DUDHPURA)
|
0518019000NRG24070620230146494
|
07/06/2023
|
SANDIP SAHNI
|
0518019WL016341
|
SANDIP SAHNI
|
00415
|
SBIN0005904
|
1946
|
1946
|
Processed
|
12/06/2023
|
|
2461771628
|
|
Sandip Sahani
|
BANK OF BARODA(606985)
|
|
3
|
HASANPURA
|
BH-18-019-005-02131800/1296
(DUDHPURA)
|
0518019000NRG24070620230146497
|
07/06/2023
|
NANKI SAHNI
|
0518019WL016341
|
NANKI SAHNI
|
00415
|
SBIN0005904
|
1946
|
1946
|
Processed
|
12/06/2023
|
|
2461771626
|
|
MR NANKI SAHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5838
|
5838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5838
|
5838
|
|
|
|
|
|
|
|