|
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-18-019-001-02131300/1578
(PARORIYA)
|
0518019000NRG24210620230199217
|
21/06/2023
|
rajgeer yadav
|
0518019WL019959
|
rajgeer yadav
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808924138
|
|
SHRI RAJAGIR YADAV
|
()
|
|
2
|
HASANPURA
|
BH-18-019-001-02131300/2755
(PARORIYA)
|
0518019000NRG24210620230199242
|
21/06/2023
|
RAJA PANDIT
|
0518019WL019959
|
RAJA PANDIT
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808924137
|
|
MRS ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-001-02131300/2738
(PARORIYA)
|
0518019000NRG24210620230199237
|
21/06/2023
|
DEVKANT YADAV
|
0518019WL019959
|
DEVKANT YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808924136
|
|
DEVKANT YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|