|
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-18-019-020-02138900/3059
(URHA BASANTPUR)
|
0518019000NRG24251120230539847
|
25/11/2023
|
SITA DEVI
|
0518019WL058504
|
SITA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008098644
|
|
MRS SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-020-02138900/3076
(URHA BASANTPUR)
|
0518019000NRG24251120230539859
|
25/11/2023
|
SUNIL KUMAR
|
0518019WL058504
|
SUNIL KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008098643
|
|
MR SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-020-02138900/2920
(URHA BASANTPUR)
|
0518019000NRG24251120230539826
|
25/11/2023
|
JULI DEVI
|
0518019WL058504
|
JULI DEVI
|
00688
|
FINO0001220
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008098647
|
|
JULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-020-02138900/3075
(URHA BASANTPUR)
|
0518019000NRG24251120230539858
|
25/11/2023
|
KANCHAN KUMARI
|
0518019WL058504
|
KANCHAN KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008098646
|
|
KANCHAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-020-02138900/3071
(URHA BASANTPUR)
|
0518019000NRG24251120230539856
|
25/11/2023
|
PYARE YADAV
|
0518019WL058504
|
PYARE YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008098645
|
|
PYARE YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|