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-18-019-018-02137900/3876 (AHILWAR)
|
0518019000NRG24050720230263188
|
05/07/2023
|
SRISHTI BHARTI
|
0518019WL023702
|
SRISHTI BHARTI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742867695
|
|
MISS SHRISHTY BHARTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-018-02137900/3969 (AHILWAR)
|
0518019000NRG24050720230263196
|
05/07/2023
|
AMIT KUMAR
|
0518019WL023702
|
AMIT KUMAR
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742867696
|
|
MR AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-018-02137900/3968 (AHILWAR)
|
0518019000NRG24050720230263195
|
05/07/2023
|
LALITA KUMARI
|
0518019WL023702
|
LALITA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742867694
|
|
LALITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|