|
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-18-019-016-02138600/3292
(BARGAON)
|
0518019000NRG24041120230488342
|
05/11/2023
|
SANGITA DEVI
|
0518019WL051900
|
SANGITA DEVI
|
00415
|
SBIN0004580
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365944645
|
|
MRS SANGITA DEVI
|
()
|
|
2
|
HASANPURA
|
BH-18-019-016-02138600/3294
(BARGAON)
|
0518019000NRG24041120230488344
|
05/11/2023
|
GUDDU KUMAR PASWAN
|
0518019WL051900
|
GUDDU KUMAR PASWAN
|
00415
|
SBIN0004580
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365944646
|
|
MR GUDDU KUMAR PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-016-02138600/3291
(BARGAON)
|
0518019000NRG24041120230488341
|
05/11/2023
|
ARTI KUMARI
|
0518019WL051900
|
ARTI KUMARI
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365944644
|
|
MISS ARTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-016-02138600/3293
(BARGAON)
|
0518019000NRG24041120230488343
|
05/11/2023
|
RAM SAGAR DEVI
|
0518019WL051900
|
RAM SAGAR DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365944643
|
|
RAM SAGAR DEVI
|
()
|
|
5
|
HASANPURA
|
BH-18-019-016-02138600/3295
(BARGAON)
|
0518019000NRG24041120230488345
|
05/11/2023
|
RAJABABU KUMAR
|
0518019WL051900
|
RAJABABU KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365944642
|
|
RAJABABU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|