|
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-18-019-016-02138300/2458
(BARGAON)
|
0518019000NRG24100820230375686
|
11/08/2023
|
RANJU DEVI
|
0518019WL032858
|
RANJU DEVI
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774363252
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-016-02138300/2423
(BARGAON)
|
0518019000NRG24100820230375685
|
11/08/2023
|
SACHITA DEVI
|
0518019WL032858
|
SACHITA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774363250
|
|
MRS SACHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-016-02138600/2523
(BARGAON)
|
0518019000NRG24100820230375687
|
11/08/2023
|
SUNITA DEVI
|
0518019WL032858
|
SUNITA DEVI
|
00415
|
SBIN0006369
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774363251
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|