|
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
|
ADAMPUR
|
HR-15-009-007-001/372913
(DHANI MOHABATPUR)
|
1215009000NRG23140320230203899
|
15/03/2023
|
manju
|
1215009WL003917
|
manju
|
00078
|
CNRB0005050
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0586662259
|
|
manju
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
ADAMPUR
|
HR-15-009-007-001/21262
(DHANI MOHABATPUR)
|
1215009000NRG23140320230203883
|
15/03/2023
|
MAHABIR
|
1215009WL003917
|
MAHABIR
|
00415
|
SBIN0050356
|
4303
|
4303
|
Processed
|
05/04/2023
|
|
0586662263
|
|
MR MAHABIR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
3
|
ADAMPUR
|
HR-15-009-007-001/12701
(DHANI MOHABATPUR)
|
1215009000NRG23140320230203860
|
15/03/2023
|
GOMAD RAM
|
1215009WL003917
|
GOMAD RAM
|
00415
|
SBIN0051344
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0586662261
|
|
MR GOMAD RAM
|
|
|
4
|
ADAMPUR
|
HR-15-009-007-001/12701
(DHANI MOHABATPUR)
|
1215009000NRG23140320230203861
|
15/03/2023
|
SHANTI DEVI
|
1215009WL003917
|
SHANTI DEVI
|
00415
|
SBIN0051344
|
4303
|
4303
|
Processed
|
05/04/2023
|
|
0586662262
|
|
MRS SHANTI DEVI
|
|
|
5
|
ADAMPUR
|
HR-15-009-007-001/744
(DHANI MOHABATPUR)
|
1215009000NRG23140320230203902
|
15/03/2023
|
BHATERI
|
1215009WL003917
|
BHATERI
|
00415
|
SBIN0051344
|
4303
|
4303
|
Processed
|
05/04/2023
|
|
0586662260
|
|
MRS BHATERI BHATERI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13240
|
13240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19198
|
19198
|
|
|
|
|
|
|
|