|
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-18-019-018-02137900/3888
(AHILWAR)
|
0518019000NRG24080720230280789
|
15/07/2023
|
Fulen kumar
|
0518019WL025052
|
Fulen kumar
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742249178
|
|
MR FULEN KUMAR
|
()
|
|
2
|
HASANPURA
|
BH-18-019-018-02138800/3332
(AHILWAR)
|
0518019000NRG24080720230280798
|
15/07/2023
|
NIBHA DEVI
|
0518019WL025052
|
NIBHA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742249179
|
|
MRS NIBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-018-02137900/3200
(AHILWAR)
|
0518019000NRG24080720230280780
|
15/07/2023
|
BIBHA DEVI
|
0518019WL025052
|
BIBHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742249177
|
|
MRS VIBHA DEVI
|
()
|
|
4
|
HASANPURA
|
BH-18-019-018-02137900/3248
(AHILWAR)
|
0518019000NRG24080720230280782
|
15/07/2023
|
sangit devi
|
0518019WL025052
|
sangit devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742249180
|
|
MS SANGEETA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|