|
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-18-019-004-02131000/3347
(DEODHA)
|
0518019000NRG24161120230517703
|
18/11/2023
|
ANKIT KUMAR SINGH
|
0518019WL056432
|
ANKIT KUMAR SINGH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991127443
|
|
MR ANKIT KUMAR
|
()
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/3472
(DEODHA)
|
0518019000NRG24161120230517712
|
18/11/2023
|
SUNNY KUMAR SINGH
|
0518019WL056432
|
SUNNY KUMAR SINGH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991127444
|
|
MRS SUNNY KUMAR SINGH
|
()
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/4506
(DEODHA)
|
0518019000NRG24161120230517724
|
18/11/2023
|
NITESH KUMAR SINGH
|
0518019WL056432
|
NITESH KUMAR SINGH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991127442
|
|
MR NITISH KUMAR SINGH
|
()
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/5169
(DEODHA)
|
0518019000NRG24161120230517732
|
18/11/2023
|
PRAVESH PASWAN
|
0518019WL056432
|
PRAVESH PASWAN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991127441
|
|
MR PRAVESH PASWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|