|
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-18-019-016-02138600/2398
(BARGAON)
|
0518019000NRG24050720230262825
|
06/07/2023
|
SUNIL KUMAR MAHTO
|
0518019WL023648
|
SUNIL KUMAR MAHTO
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962346820
|
|
MR SUNIL KUMAR MAHTO
|
()
|
|
2
|
HASANPURA
|
BH-18-019-016-02138600/2661
(BARGAON)
|
0518019000NRG24050720230267886
|
06/07/2023
|
SURAJ KUMAR
|
0518019WL024030
|
SURAJ KUMAR
|
00415
|
SBIN0002944
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962346821
|
|
MR SURAJ KUMAR
|
()
|
|
3
|
HASANPURA
|
BH-18-019-016-02138600/2668
(BARGAON)
|
0518019000NRG24050720230267893
|
06/07/2023
|
ASHA KUMARI
|
0518019WL024031
|
ASHA KUMARI
|
00415
|
SBIN0002944
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962346819
|
|
MRS ASHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-016-02138600/2662
(BARGAON)
|
0518019000NRG24050720230267887
|
06/07/2023
|
SHUBHAM SOURAV
|
0518019WL024030
|
SHUBHAM SOURAV
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962346823
|
|
MR SHUBHAM SOURAV
|
()
|
|
5
|
HASANPURA
|
BH-18-019-016-02138600/2892
(BARGAON)
|
0518019000NRG24050720230262842
|
06/07/2023
|
sita devi
|
0518019WL023648
|
sita devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962346822
|
|
MRS SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|