|
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-18-019-003-02130871/2769
(NAYANAGAR)
|
0518019000NRG24291120230550558
|
29/11/2023
|
YESHKANT THAKUR
|
0518019WL059200
|
YESHKANT THAKUR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996038544
|
|
MR YASHKANT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-003-02130871/2529
(NAYANAGAR)
|
0518019000NRG24291120230550557
|
29/11/2023
|
KAVITA KUMARI
|
0518019WL059199
|
KAVITA KUMARI
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996038545
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-003-02130871/2771
(NAYANAGAR)
|
0518019000NRG24291120230550559
|
29/11/2023
|
RAUSHAN THAKUR
|
0518019WL059201
|
RAUSHAN THAKUR
|
00415
|
SBIN0006369
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996038546
|
|
RAUSHAN THAKUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-003-02130871/2522
(NAYANAGAR)
|
0518019000NRG24291120230550556
|
29/11/2023
|
Mamta devi
|
0518019WL059198
|
Mamta devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996038547
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-003-02130871/2528
(NAYANAGAR)
|
0518019000NRG24291120230550555
|
29/11/2023
|
JYOTISH KUMAR THAKUR
|
0518019WL059197
|
JYOTISH KUMAR THAKUR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996038543
|
|
JYOTISH KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|