|
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-18-019-018-02139100/310
(AHILWAR)
|
0518019000NRG24050520230040335
|
05/05/2023
|
SHANTI DEVI
|
0518019WL005344
|
SHANTI DEVI
|
00415
|
SBIN0002944
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1480530330
|
|
MRS SHANTI KUMARI
|
()
|
|
2
|
HASANPURA
|
BH-18-019-018-02139100/547
(AHILWAR)
|
0518019000NRG24050520230040336
|
05/05/2023
|
ARBIND YADAV
|
0518019WL005344
|
ARBIND YADAV
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1480530329
|
|
MR ARVIND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-018-02139100/1492
(AHILWAR)
|
0518019000NRG24050520230040333
|
05/05/2023
|
SUJEET RAM
|
0518019WL005344
|
SUJEET RAM
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1480530331
|
|
MR SUJIT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|