|
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-18-019-010-02135200/3129
(BHATWAN)
|
0518019000NRG24110820230376867
|
12/08/2023
|
PRAMOD YADAV
|
0518019WL032970
|
PRAMOD YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743171283
|
|
MR PRAMOD YADAV
|
()
|
|
2
|
HASANPURA
|
BH-18-019-010-02135200/3185
(BHATWAN)
|
0518019000NRG24110820230376873
|
12/08/2023
|
PRAMUKHA YADAV
|
0518019WL032970
|
PRAMUKHA YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743171282
|
|
MR PRAMUKH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-010-02135200/3015
(BHATWAN)
|
0518019000NRG24110820230376852
|
12/08/2023
|
SHASHIKANT KUMAR
|
0518019WL032970
|
SHASHIKANT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743171285
|
|
SHASHIKANT KUMAR
|
()
|
|
4
|
HASANPURA
|
BH-18-019-010-02135200/3125
(BHATWAN)
|
0518019000NRG24110820230376864
|
12/08/2023
|
SUKUMARIYA DEVI
|
0518019WL032970
|
SUKUMARIYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743171284
|
|
SUKUMARIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|