|
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
|
SARAIRANJAN
|
BH-18-008-002-02097000/1974
(LATBASEPURA)
|
0518008000NRG24251120230540670
|
25/11/2023
|
KAVITA KUMARI
|
0518008WL058549
|
KAVITA KUMARI
|
00089
|
CBIN0282962
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008101649
|
|
KAVITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-002-02097000/2214
(LATBASEPURA)
|
0518008000NRG24251120230540694
|
25/11/2023
|
MUKESH KUMAR
|
0518008WL058549
|
MUKESH KUMAR
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008101647
|
|
MR MUKESH KUMAR
|
()
|
|
3
|
SARAIRANJAN
|
BH-18-008-002-02097000/2270
(LATBASEPURA)
|
0518008000NRG24251120230540696
|
25/11/2023
|
RAMDULARI DEVI
|
0518008WL058549
|
RAMDULARI DEVI
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008101648
|
|
MRS RAMDULARI DEVI
|
()
|
|
4
|
SARAIRANJAN
|
BH-18-008-002-02097000/2270
(LATBASEPURA)
|
0518008000NRG24251120230540695
|
25/11/2023
|
RAMPAVAN SAHNI
|
0518008WL058549
|
RAMPAVAN SAHNI
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008101646
|
|
MR RAM PAVAN SAHNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|