|
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-18-019-002-02130800/2421
(MANGALGARH)
|
0518019000NRG24280620230231422
|
01/07/2023
|
Suresh sahni
|
0518019WL021596
|
Suresh sahni
|
00089
|
CBIN0280054
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960825613
|
|
Suresh sahni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-002-02131200/2540
(MANGALGARH)
|
0518019000NRG24280620230231432
|
01/07/2023
|
PAWAN DEVI
|
0518019WL021600
|
PAWAN DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960825611
|
|
MRS PAWAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-002-02130800/1781
(MANGALGARH)
|
0518019000NRG24280620230230703
|
01/07/2023
|
suresh sah
|
0518019WL021562
|
suresh sah
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960825610
|
|
MISS PRITI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-002-02130800/2008
(MANGALGARH)
|
0518019000NRG24280620230230941
|
01/07/2023
|
Krishna Kumar
|
0518019WL021579
|
Krishna Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960825612
|
|
Krishna Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|