|
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-18-019-004-02131000/2374
(DEODHA)
|
0518019000NRG24171120230519524
|
21/11/2023
|
SAVITRI DEVI
|
0518019WL056673
|
SAVITRI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8999961695
|
|
MS SAVITRI DEVI
|
()
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/3004
(DEODHA)
|
0518019000NRG24171120230519525
|
21/11/2023
|
MAMTA BHARDWAJ
|
0518019WL056673
|
MAMTA BHARDWAJ
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8999961698
|
|
MRS MAMTA BHARDWAJ
|
()
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/3447
(DEODHA)
|
0518019000NRG24211120230528778
|
21/11/2023
|
SATYAM KUMAR PANDIT
|
0518019WL057639
|
SATYAM KUMAR PANDIT
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999961694
|
|
MR SATYAM KUMAR PANDIT
|
()
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/3451
(DEODHA)
|
0518019000NRG24211120230528864
|
21/11/2023
|
JITENDRA PANDIT
|
0518019WL057667
|
JITENDRA PANDIT
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999961696
|
|
MR JITENDRA KUMAR PANDIT
|
()
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/3474
(DEODHA)
|
0518019000NRG24211120230528868
|
21/11/2023
|
KUNAL KUMAR JHA
|
0518019WL057671
|
KUNAL KUMAR JHA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999961693
|
|
MR KUNAL KUMAR JHA
|
()
|
|
6
|
HASANPURA
|
BH-18-019-004-02132600/153
(DEODHA)
|
0518019000NRG24171120230519517
|
21/11/2023
|
SUMIT KUMAR
|
0518019WL056669
|
SUMIT KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999961697
|
|
MR SUMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|