|
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-18-019-014-02133600/2689
(SAKARPURA)
|
0518019000NRG24110820230378684
|
15/08/2023
|
MOHAN RAY
|
0518019WL033185
|
MOHAN RAY
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907177786
|
|
MR MOHAN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-014-02133600/1794
(SAKARPURA)
|
0518019000NRG24110820230378666
|
15/08/2023
|
doli devi
|
0518019WL033185
|
doli devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907177783
|
|
MRS DOLI DEVI
|
()
|
|
3
|
HASANPURA
|
BH-18-019-014-02133600/2178
(SAKARPURA)
|
0518019000NRG24110820230378673
|
15/08/2023
|
Baua Sahni
|
0518019WL033185
|
Baua Sahni
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907177784
|
|
MR BAUAA SAHNI
|
()
|
|
4
|
HASANPURA
|
BH-18-019-014-02133600/2321
(SAKARPURA)
|
0518019000NRG24110820230378681
|
15/08/2023
|
meena devi
|
0518019WL033185
|
meena devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907177785
|
|
MRS MEENA DEVI
|
()
|
|
5
|
HASANPURA
|
BH-18-019-014-02133600/70
(SAKARPURA)
|
0518019000NRG24100820230376085
|
15/08/2023
|
Bhakku paswan
|
0518019WL032896
|
Bhakku paswan
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907177787
|
|
MRS BHULLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|