|
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-18-019-014-02133600/2224
(SAKARPURA)
|
0518019000NRG24170720230322773
|
19/07/2023
|
Bhatu mahto
|
0518019WL028655
|
Bhatu mahto
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741204070
|
|
MR BHANU MAHTO
|
()
|
|
2
|
HASANPURA
|
BH-18-019-014-02133600/2629
(SAKARPURA)
|
0518019000NRG24170720230322778
|
19/07/2023
|
RUKIYA KUMARI
|
0518019WL028655
|
RUKIYA KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741204072
|
|
MISS RUKIYA KUMARI
|
()
|
|
3
|
HASANPURA
|
BH-18-019-014-02133600/4032
(SAKARPURA)
|
0518019000NRG24170720230322801
|
19/07/2023
|
HEMANT KUMAR
|
0518019WL028655
|
HEMANT KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741204071
|
|
MR HEMANT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-014-02133600/4042
(SAKARPURA)
|
0518019000NRG24170720230322808
|
19/07/2023
|
FUDO PASWAN
|
0518019WL028655
|
FUDO PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741204073
|
|
MR FUDO PASWAN
|
()
|
|
5
|
HASANPURA
|
BH-18-019-014-02133600/41
(SAKARPURA)
|
0518019000NRG24170720230322812
|
19/07/2023
|
YASODA DEVI DEVI
|
0518019WL028655
|
YASODA DEVI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741204074
|
|
MRS YASHODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|