|
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-18-019-011-02135900/1044
(PARIDAH)
|
0518019000NRG24270620230228707
|
28/06/2023
|
sultan sada
|
0518019WL021392
|
sultan sada
|
00415
|
SBIN0005912
|
2280
|
2280
|
Rejected
|
30/08/2023
|
|
4964274388
|
No Such Account
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/880
(PARIDAH)
|
0518019000NRG24270620230228745
|
28/06/2023
|
dayrani devi
|
0518019WL021393
|
dayrani devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964274387
|
|
MRS DAIRANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/5878
(PARIDAH)
|
0518019000NRG24270620230228737
|
28/06/2023
|
SUMA DEVI
|
0518019WL021393
|
SUMA DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964274389
|
|
SUMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/4245
(PARIDAH)
|
0518019000NRG24270620230228719
|
28/06/2023
|
RUPAM KUMARI
|
0518019WL021393
|
RUPAM KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964274386
|
|
RUPAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|