|
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-18-019-006-02132100/2831
(PHULHARA)
|
0518019000NRG24100720230287639
|
11/07/2023
|
SONALI KUMARI
|
0518019WL025306
|
SONALI KUMARI
|
00089
|
CBIN0281794
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5078834591
|
|
SONALI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-006-02132100/2703
(PHULHARA)
|
0518019000NRG24100720230287631
|
11/07/2023
|
RUBI KUMARI
|
0518019WL025306
|
RUBI KUMARI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5078834593
|
|
MRS RUBI KUMARI
|
()
|
|
3
|
HASANPURA
|
BH-18-019-006-02132100/2843
(PHULHARA)
|
0518019000NRG24100720230287643
|
11/07/2023
|
VIKRAM KUMAR JAJI
|
0518019WL025306
|
VIKRAM KUMAR JAJI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5078834592
|
|
MR VIKRAM KUMAR JAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-006-02132100/2704
(PHULHARA)
|
0518019000NRG24100720230287633
|
11/07/2023
|
RANI DEVI
|
0518019WL025306
|
RANI DEVI
|
00468
|
UBIN0570044
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5078834594
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-006-02132500/1203
(PHULHARA)
|
0518019000NRG24100720230287672
|
11/07/2023
|
SURESH CHOUDHARY
|
0518019WL025306
|
SURESH CHOUDHARY
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5078834595
|
|
SURESH CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|