|
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-18-019-016-02138300/1350
(BARGAON)
|
0518019000NRG24100220240712043
|
15/02/2024
|
BAIJNATH YADAV
|
0518019WL078892
|
BAIJNATH YADAV
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887156980
|
|
MR BAIJNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-016-02138300/1366
(BARGAON)
|
0518019000NRG24100220240712045
|
15/02/2024
|
RAMCHANDRA YADAV
|
0518019WL078892
|
RAMCHANDRA YADAV
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887156979
|
|
RAMCHANDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-016-02138300/1364
(BARGAON)
|
0518019000NRG24100220240712044
|
15/02/2024
|
UPENDRA YADAV
|
0518019WL078892
|
UPENDRA YADAV
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887156981
|
|
UPENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|