|
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-18-019-018-02137900/2291
(AHILWAR)
|
0518019000NRG24110520230058748
|
11/05/2023
|
SITA DEVI
|
0518019WL007882
|
SITA DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1631641241
|
|
LAL BAHADUR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-018-02137900/3607
(AHILWAR)
|
0518019000NRG24110520230058758
|
11/05/2023
|
SITA KUMARI
|
0518019WL007882
|
SITA KUMARI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1631641242
|
|
MS SITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-018-02137900/3812
(AHILWAR)
|
0518019000NRG24110520230058761
|
11/05/2023
|
BIJAL YADAV
|
0518019WL007882
|
BIJAL YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1631641239
|
|
BIJAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-018-02137900/3331
(AHILWAR)
|
0518019000NRG24110520230058753
|
11/05/2023
|
SHANKAR MAHTO
|
0518019WL007882
|
SHANKAR MAHTO
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1631641240
|
|
SHANKAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|