|
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-18-019-019-02137700/4788
(MAUJI)
|
0518019000NRG24231120230536180
|
24/11/2023
|
CHANDANI DEVI
|
0518019WL058220
|
CHANDANI DEVI
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004414861
|
|
MRS CHANDANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-019-02137700/1534
(MAUJI)
|
0518019000NRG24241120230539241
|
24/11/2023
|
LALITA DEVI
|
0518019WL058480
|
LALITA DEVI
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004414860
|
|
DEV NARAYAN SAHU&LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-019-02137700/1536
(MAUJI)
|
0518019000NRG24231120230536186
|
24/11/2023
|
NUNULAL SAHU
|
0518019WL058226
|
NUNULAL SAHU
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004414859
|
|
NUNULAL SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|