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-18-019-001-02131400/2564 (PARORIYA)
|
0518019000NRG24160920230428292
|
16/09/2023
|
ghurni devi
|
0518019WL040748
|
ghurni devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5807620027
|
|
MS GHURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-001-02131300/2860 (PARORIYA)
|
0518019000NRG24160920230428290
|
16/09/2023
|
NIRMALA DEVI
|
0518019WL040747
|
NIRMALA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5807620029
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
HASANPURA
|
BH-18-019-001-02131300/2873 (PARORIYA)
|
0518019000NRG24160920230428291
|
16/09/2023
|
SUNAINA DEVI
|
0518019WL040747
|
SUNAINA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5807620026
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
HASANPURA
|
BH-18-019-001-02131400/2767 (PARORIYA)
|
0518019000NRG24160920230428293
|
16/09/2023
|
Rahul kumar yadav
|
0518019WL040748
|
Rahul kumar yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5807620028
|
|
RAHUL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|