|
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-18-019-001-02131300/2900
(PARORIYA)
|
0518019000NRG24190820230393077
|
19/08/2023
|
MUKESH SAHNI
|
0518019WL034206
|
MUKESH SAHNI
|
00354
|
PUNB0640600
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910110710
|
|
MUKESH SAHNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-001-02131300/1578
(PARORIYA)
|
0518019000NRG24190820230393065
|
19/08/2023
|
rajgeer yadav
|
0518019WL034206
|
rajgeer yadav
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910110712
|
|
SHRI RAJAGIR YADAV
|
()
|
|
3
|
HASANPURA
|
BH-18-019-001-02131300/683
(PARORIYA)
|
0518019000NRG24190820230393088
|
19/08/2023
|
sajjan sah
|
0518019WL034206
|
sajjan sah
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910110711
|
|
MS RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|