|
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-18-019-011-02135900/5156
(PARIDAH)
|
0518019000NRG23010420230959785
|
02/04/2023
|
ANARSH DEVI
|
0518019WL145764
|
ANARSH DEVI
|
00415
|
SBIN0005912
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1206664182
|
|
MS ANARASH DEVI
|
()
|
|
2
|
HASANPURA
|
BH-18-019-011-02136100/2134
(PARIDAH)
|
0518019000NRG23310320230952873
|
02/04/2023
|
fulpari devi
|
0518019WL145326
|
fulpari devi
|
00415
|
SBIN0005912
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206664181
|
|
MS FULPARI DEVI
|
()
|
|
3
|
HASANPURA
|
BH-18-019-011-02136100/2143
(PARIDAH)
|
0518019000NRG23010420230962622
|
02/04/2023
|
ANITA DEVI
|
0518019WL146076
|
ANITA DEVI
|
00415
|
SBIN0005912
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1206664178
|
|
MRS ANITA DEVI
|
()
|
|
4
|
HASANPURA
|
BH-18-019-011-02136300/1223
(PARIDAH)
|
0518019000NRG23310320230948318
|
02/04/2023
|
AMRIKA DEVI
|
0518019WL145272
|
AMRIKA DEVI
|
00415
|
SBIN0005912
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1206664180
|
|
MS AMRIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/1233
(PARIDAH)
|
0518019000NRG23310320230948317
|
02/04/2023
|
KAJAL KUMARI
|
0518019WL145272
|
KAJAL KUMARI
|
00415
|
SBIN0006369
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1206664179
|
|
MRS KAJAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|