|
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-18-019-008-02134910/139
(AURA)
|
0518019000NRG24080520230051741
|
08/05/2023
|
rampravesh paswan
|
0518019WL006745
|
rampravesh paswan
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1539645622
|
|
MRS RANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/3299
(AURA)
|
0518019000NRG24080520230051723
|
08/05/2023
|
ANITA DEVI
|
0518019WL006745
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1539645618
|
|
ANITA DEVI
|
()
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/4725
(AURA)
|
0518019000NRG24080520230051739
|
08/05/2023
|
BIRJU RAM
|
0518019WL006745
|
BIRJU RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1539645620
|
|
BIRJU RAM
|
()
|
|
4
|
HASANPURA
|
BH-18-019-008-02134910/552
(AURA)
|
0518019000NRG24080520230051744
|
08/05/2023
|
dasharath ram
|
0518019WL006745
|
dasharath ram
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1539645619
|
|
dasharath ram
|
()
|
|
5
|
HASANPURA
|
BH-18-019-008-02134910/626
(AURA)
|
0518019000NRG24080520230051747
|
08/05/2023
|
RAMSAGA RAM
|
0518019WL006745
|
RAMSAGA RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1539645621
|
|
RAMSAGA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|