|
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-18-019-009-02135700/501
(NAKUNI)
|
0518019000NRG24020820230356884
|
04/08/2023
|
AMARJEET CHAUPAL
|
0518019WL030750
|
AMARJEET CHAUPAL
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778910632
|
|
AMARAJIT CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASANPURA
|
BH-18-019-009-02135700/501
(NAKUNI)
|
0518019000NRG24020820230356885
|
04/08/2023
|
MENU DEVI
|
0518019WL030750
|
MENU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778910633
|
|
MRS MINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-009-02135700/3623
(NAKUNI)
|
0518019000NRG24020820230356881
|
04/08/2023
|
Kartik Kumar Singh
|
0518019WL030750
|
Kartik Kumar Singh
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778910629
|
|
KARTIK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-009-02135700/363
(NAKUNI)
|
0518019000NRG24020820230356883
|
04/08/2023
|
BABITA DEVI
|
0518019WL030750
|
BABITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778910631
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-009-02135700/363
(NAKUNI)
|
0518019000NRG24020820230356882
|
04/08/2023
|
DAWAN RAM
|
0518019WL030750
|
DAWAN RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778910630
|
|
PAWAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|