|
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-18-019-012-02135800/3854
(HASANPUR)
|
0518019000NRG24140720230307424
|
15/07/2023
|
CHOTI KUMARI
|
0518019WL027231
|
CHOTI KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744828218
|
|
MISS CHOTI KUMARI
|
()
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/41
(HASANPUR)
|
0518019000NRG24140720230307450
|
15/07/2023
|
CHANDRAKALA DEVI
|
0518019WL027231
|
CHANDRAKALA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744828219
|
|
MRS CHANDERKALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/3744
(HASANPUR)
|
0518019000NRG24140720230307405
|
15/07/2023
|
USHA KUMARI
|
0518019WL027231
|
USHA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744828215
|
|
USHA KUMARI
|
()
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/3904
(HASANPUR)
|
0518019000NRG24140720230307447
|
15/07/2023
|
OM KUMAR
|
0518019WL027231
|
OM KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744828216
|
|
OM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/2848
(HASANPUR)
|
0518019000NRG24140720230307384
|
15/07/2023
|
RAMAN KUMAR SINGH
|
0518019WL027231
|
RAMAN KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744828217
|
|
RAMAN KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16644
|
16644
|
|
|
|
|
|
|
|