|
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-18-019-001-02131300/1926
(PARORIYA)
|
0518019000NRG24211120230528854
|
22/11/2023
|
RAMPRAVESH YADAV
|
0518019WL057658
|
RAMPRAVESH YADAV
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996230003
|
|
RAM PRAVESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-001-02131300/1738
(PARORIYA)
|
0518019000NRG24211120230528853
|
22/11/2023
|
PRAMANAND YADAV
|
0518019WL057658
|
PRAMANAND YADAV
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996230002
|
|
PARMANAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-001-02131300/1962
(PARORIYA)
|
0518019000NRG24211120230528855
|
22/11/2023
|
BABITA DEVI
|
0518019WL057659
|
BABITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996230001
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|