|
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-18-019-004-02131000/1060
(DEODHA)
|
0518019000NRG24230320240794107
|
23/03/2024
|
SONI DEVI
|
0518019WL088077
|
SONI DEVI
|
00415
|
SBIN0005904
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3040262570
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/1706
(DEODHA)
|
0518019000NRG24230320240794108
|
23/03/2024
|
usha devi
|
0518019WL088077
|
usha devi
|
00415
|
SBIN0005904
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3040262568
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/2490
(DEODHA)
|
0518019000NRG24230320240794110
|
23/03/2024
|
JAYANTI DEVI
|
0518019WL088077
|
JAYANTI DEVI
|
00415
|
SBIN0005904
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3040262572
|
|
MS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/2901
(DEODHA)
|
0518019000NRG24230320240794111
|
23/03/2024
|
KHUSNAJ BEGAM
|
0518019WL088077
|
KHUSNAJ BEGAM
|
00415
|
SBIN0005904
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3040262571
|
|
MRS KHUSHNAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/2380
(DEODHA)
|
0518019000NRG24230320240794109
|
23/03/2024
|
BABITA DEVI
|
0518019WL088077
|
BABITA DEVI
|
00688
|
FINO0001220
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3040262569
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|