|
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-18-019-018-02137900/3744
(AHILWAR)
|
0518019000NRG24210820230394642
|
21/08/2023
|
RAMDULARI DEVI
|
0518019WL034382
|
RAMDULARI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744838523
|
|
MRS RAMDULARI DEVI
|
()
|
|
2
|
HASANPURA
|
BH-18-019-018-02137900/3791
(AHILWAR)
|
0518019000NRG24210820230394636
|
21/08/2023
|
KAMAL BIBI
|
0518019WL034380
|
KAMAL BIBI
|
00415
|
SBIN0002944
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744838522
|
|
MRS KAMAL BIBI
|
()
|
|
3
|
HASANPURA
|
BH-18-019-018-02138200/1180
(AHILWAR)
|
0518019000NRG24210820230394644
|
21/08/2023
|
RAHIM MIYA
|
0518019WL034382
|
RAHIM MIYA
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744838521
|
|
MR RAHIM MIYA
|
()
|
|
4
|
HASANPURA
|
BH-18-019-018-02139100/1715
(AHILWAR)
|
0518019000NRG24210820230394645
|
21/08/2023
|
MALTI DEVI
|
0518019WL034382
|
MALTI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744838524
|
|
MR RAJKISHOR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|