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-18-019-011-02136300/255 (PARIDAH)
|
0518019000NRG24020520230032813
|
02/05/2023
|
SAKAL DEV PASWAN
|
0518019WL003858
|
SAKAL DEV PASWAN
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1449242351
|
|
MR SAKALDEV PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02136300/252 (PARIDAH)
|
0518019000NRG24020520230032812
|
02/05/2023
|
Rajkumari paswan
|
0518019WL003857
|
Rajkumari paswan
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1449242352
|
|
MRS KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/5350 (PARIDAH)
|
0518019000NRG24020520230032823
|
02/05/2023
|
SADHANA DEVI
|
0518019WL003863
|
SADHANA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1449242350
|
|
SADHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|