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-18-019-016-02138600/2133 (BARGAON)
|
0518019000NRG24210420230011986
|
21/04/2023
|
TRIFUL DEVI
|
0518019WL001727
|
TRIFUL DEVI
|
00176
|
IDIB000A047
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437534010
|
|
TRIFULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-016-02138600/3660 (BARGAON)
|
0518019000NRG24210420230011988
|
21/04/2023
|
RAMUDGAR YADAV
|
0518019WL001727
|
RAMUDGAR YADAV
|
00415
|
SBIN0002944
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437534008
|
|
MR RAMUDGAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-016-02138600/3184 (BARGAON)
|
0518019000NRG24210420230011987
|
21/04/2023
|
SAVITA DEVI
|
0518019WL001727
|
SAVITA DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437534009
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
HASANPURA
|
BH-18-019-016-02138600/861 (BARGAON)
|
0518019000NRG24210420230011989
|
21/04/2023
|
MAUJELAL YADAV
|
0518019WL001727
|
MAUJELAL YADAV
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437534007
|
|
MR MAUJELAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|