|
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
|
BHATTU KALAN
|
HR-18-021-016-001/1445
(BAN MANDORI)
|
1218021000NRG24240820230131337
|
25/08/2023
|
KAVITA DEVI
|
1218021WL002533
|
KAVITA DEVI
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274439780
|
|
MRS KAVITA DEVI
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-016-001/518485
(BAN MANDORI)
|
1218021000NRG24240820230131358
|
25/08/2023
|
ROHTASH
|
1218021WL002533
|
ROHTASH
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274439781
|
|
MR ROHTASH ROHTASH
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-016-001/818649
(BAN MANDORI)
|
1218021000NRG24240820230131402
|
25/08/2023
|
ANU DEVI
|
1218021WL002533
|
ANU DEVI
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274439779
|
|
MRS ANU DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-016-001/818649
(BAN MANDORI)
|
1218021000NRG24240820230131401
|
25/08/2023
|
SARJEET
|
1218021WL002533
|
SARJEET
|
00415
|
SBIN0016243
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274439782
|
|
MR SARJEET
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-016-001/818637
(BAN MANDORI)
|
1218021000NRG24240820230131398
|
25/08/2023
|
SUCHI
|
1218021WL002533
|
SUCHI
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274439778
|
|
SUCHI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6069
|
6069
|
|
|
|
|
|
|
|