|
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-18-019-012-02133900/3751
(HASANPUR)
|
0518019000NRG24060120240631704
|
06/01/2024
|
REENA DEVI
|
0518019WL0069121
|
REENA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129152435
|
|
MS REENA DEVI
|
()
|
|
2
|
HASANPURA
|
BH-18-019-012-02133900/3766
(HASANPUR)
|
0518019000NRG24060120240631705
|
06/01/2024
|
MAMTA DEVI
|
0518019WL0069121
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129152434
|
|
MRS MAMTA DEVI
|
()
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/1456
(HASANPUR)
|
0518019000NRG24060120240631706
|
06/01/2024
|
RITU DEVI
|
0518019WL0069121
|
RITU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129152436
|
|
MISS RITU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|