|
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-18-019-004-02131000/1142
(DEODHA)
|
0518019000NRG24120620230164623
|
12/06/2023
|
RASBIHARI SAHNI
|
0518019WL017636
|
RASBIHARI SAHNI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2604609701
|
|
MS MANJU DEVI
|
()
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/1300
(DEODHA)
|
0518019000NRG24120620230164629
|
12/06/2023
|
GAURI DEVI
|
0518019WL017636
|
GAURI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2604609700
|
|
MR RUDAL GAURIDEVI KAMATI
|
()
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/1308
(DEODHA)
|
0518019000NRG24120620230164630
|
12/06/2023
|
lalbabu mahto
|
0518019WL017636
|
lalbabu mahto
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2604609699
|
|
MR LAL BABU KAMTI
|
()
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/5085
(DEODHA)
|
0518019000NRG24120620230164645
|
12/06/2023
|
VIKESH KUMAR SAHNI
|
0518019WL017636
|
VIKESH KUMAR SAHNI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2604609702
|
|
MR VIKESH KUMAR SAHNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/1268
(DEODHA)
|
0518019000NRG24120620230164624
|
12/06/2023
|
ramprakash pandit
|
0518019WL017636
|
ramprakash pandit
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604609703
|
|
ramprakash pandit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|