|
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-18-019-005-02131800/2159
(DUDHPURA)
|
0518019000NRG24030720230251839
|
06/07/2023
|
JAY KANT RAY
|
0518019WL022776
|
JAY KANT RAY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962390428
|
|
MR JAY KANT RAY
|
()
|
|
2
|
HASANPURA
|
BH-18-019-005-02131800/4704
(DUDHPURA)
|
0518019000NRG24030720230251845
|
06/07/2023
|
SHYAM SUNDAR MUKHIYA
|
0518019WL022776
|
SHYAM SUNDAR MUKHIYA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962390429
|
|
MR SHYAM SUNDAR MUKHIYA
|
()
|
|
3
|
HASANPURA
|
BH-18-019-005-02131800/4714
(DUDHPURA)
|
0518019000NRG24030720230251855
|
06/07/2023
|
POOJA KUMARI
|
0518019WL022776
|
POOJA KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962390430
|
|
MRS POOJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-005-02131800/4705
(DUDHPURA)
|
0518019000NRG24030720230251846
|
06/07/2023
|
REKHA DEVI
|
0518019WL022776
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962390427
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|