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-18-019-020-02137800/658 (URHA BASANTPUR)
|
0518019000NRG24080920230417283
|
08/09/2023
|
kikiae
|
0518019WL038006
|
kikiae
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741967425
|
|
MR KINKAR SHARMA
|
()
|
2
|
HASANPURA
|
BH-18-019-020-02139000/877 (URHA BASANTPUR)
|
0518019000NRG24080920230417352
|
08/09/2023
|
BINA DEVI
|
0518019WL038007
|
BINA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741967424
|
|
MS CHANDRAKALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-020-02138900/2920 (URHA BASANTPUR)
|
0518019000NRG24080920230417305
|
08/09/2023
|
JULI DEVI
|
0518019WL038006
|
JULI DEVI
|
00688
|
FINO0001220
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741967420
|
|
JULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-020-02138900/2397 (URHA BASANTPUR)
|
0518019000NRG24080920230417289
|
08/09/2023
|
GAMGAM DEVI
|
0518019WL038006
|
GAMGAM DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741967421
|
|
GAMGAM DEVI
|
()
|
5
|
HASANPURA
|
BH-18-019-020-02138900/2929 (URHA BASANTPUR)
|
0518019000NRG24080920230417309
|
08/09/2023
|
LAKSHMAN YADAV
|
0518019WL038006
|
LAKSHMAN YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741967423
|
|
LAKSHMAN YADAV
|
()
|
6
|
HASANPURA
|
BH-18-019-020-02139000/1738 (URHA BASANTPUR)
|
0518019000NRG24080920230417344
|
08/09/2023
|
KOUSHAL YADAV
|
0518019WL038007
|
KOUSHAL YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741967422
|
|
KOUSHAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|