|
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-18-019-018-02137900/3876
(AHILWAR)
|
0518019000NRG24140620230171747
|
15/06/2023
|
SRISHTI BHARTI
|
0518019WL018069
|
SRISHTI BHARTI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662207201
|
|
MISS SHRISHTY BHARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-018-02137900/3871
(AHILWAR)
|
0518019000NRG24140620230171745
|
15/06/2023
|
NIBHA KUMARI
|
0518019WL018069
|
NIBHA KUMARI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662207203
|
|
MISS NIBHA KUMARI
|
()
|
|
3
|
HASANPURA
|
BH-18-019-018-02137900/3969
(AHILWAR)
|
0518019000NRG24140620230171755
|
15/06/2023
|
AMIT KUMAR
|
0518019WL018069
|
AMIT KUMAR
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662207202
|
|
MR AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-018-02137900/2508
(AHILWAR)
|
0518019000NRG24140620230171743
|
15/06/2023
|
RAMKUMARI DEVI
|
0518019WL018069
|
RAMKUMARI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
21/06/2023
|
|
2662207199
|
|
RAMKUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-018-02137900/3968
(AHILWAR)
|
0518019000NRG24140620230171754
|
15/06/2023
|
LALITA KUMARI
|
0518019WL018069
|
LALITA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662207200
|
|
LALITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|