|
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-18-019-017-02137272/3010
(SHASHAN)
|
0518019000NRG24150520230068928
|
17/05/2023
|
MD MUSTAKIM
|
0518019WL009718
|
MD MUSTAKIM
|
00354
|
PUNB0640600
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753111799
|
|
MOHHAMAD MUSTAQUIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-017-02137272/2852
(SHASHAN)
|
0518019000NRG24160520230071766
|
17/05/2023
|
vimala devi
|
0518019WL010054
|
vimala devi
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753111800
|
|
MS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-017-02137272/610
(SHASHAN)
|
0518019000NRG24160520230071768
|
17/05/2023
|
MEENA DEVI
|
0518019WL010054
|
MEENA DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753111798
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|