|
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-18-019-012-02135800/3789
(HASANPUR)
|
0518019000NRG24170620230180536
|
23/06/2023
|
PRATIBHA KUMARI
|
0518019WL0018654
|
PRATIBHA KUMARI
|
00354
|
PUBB0072820
|
3420
|
3420
|
Rejected
|
30/06/2023
|
|
2865699589
|
invalid Bank Identifier
|
|
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/3789
(HASANPUR)
|
0518019000NRG24170620230180538
|
23/06/2023
|
PRATIBHA KUMARI
|
0518019WL0018654
|
PRATIBHA KUMARI
|
00354
|
PUBB0072820
|
3420
|
3420
|
Rejected
|
30/06/2023
|
|
2865699590
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/2050
(HASANPUR)
|
0518019000NRG24170620230180535
|
23/06/2023
|
Vijay Kumar singh
|
0518019WL0018654
|
Vijay Kumar singh
|
00415
|
SBIN0005912
|
3420
|
3420
|
Rejected
|
30/06/2023
|
|
2865699588
|
No Such Account
|
|
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/2715
(HASANPUR)
|
0518019000NRG24170620230180537
|
23/06/2023
|
SACHIN KUMAR SINGH
|
0518019WL0018654
|
SACHIN KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Rejected
|
30/06/2023
|
|
2865699591
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|