|
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-18-019-014-02133600/2233
(SAKARPURA)
|
0518019000NRG24130620230169158
|
14/06/2023
|
Dinesh mahto
|
0518019WL017884
|
Dinesh mahto
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618440610
|
|
MR DINESH MAHTO
|
()
|
|
2
|
HASANPURA
|
BH-18-019-014-02133600/4006
(SAKARPURA)
|
0518019000NRG24130620230169207
|
14/06/2023
|
PRAMOD SAHANI
|
0518019WL017884
|
PRAMOD SAHANI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618440607
|
|
MR PRAMOD SAHNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-014-02133600/3639
(SAKARPURA)
|
0518019000NRG24130620230169178
|
14/06/2023
|
PUJA KUMARI
|
0518019WL017884
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618440608
|
|
PUJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-014-02133600/2222
(SAKARPURA)
|
0518019000NRG24130620230169156
|
14/06/2023
|
Kavita devi
|
0518019WL017884
|
Kavita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618440609
|
|
Kavita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|