|
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-18-019-004-02131000/1623
(DEODHA)
|
0518019000NRG24061220230564493
|
08/12/2023
|
sumit chaudhari
|
0518019WL061306
|
sumit chaudhari
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909432327
|
|
SUMIT KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/1626
(DEODHA)
|
0518019000NRG24061220230564395
|
08/12/2023
|
AMAN KUMAR SINGH
|
0518019WL061247
|
AMAN KUMAR SINGH
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909432330
|
|
AMAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/1830
(DEODHA)
|
0518019000NRG24061220230564496
|
08/12/2023
|
SHANTI DEVI
|
0518019WL061308
|
SHANTI DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909432329
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/1845
(DEODHA)
|
0518019000NRG24061220230564497
|
08/12/2023
|
RANJU DEVI
|
0518019WL061308
|
RANJU DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909432328
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|