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-18-019-012-02135800/259 (HASANPUR)
|
0518019000NRG24180820230392203
|
19/08/2023
|
KOPAL KAMATI
|
0518019WL034120
|
KOPAL KAMATI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907182001
|
|
MR POPAL KAMTI
|
()
|
2
|
HASANPURA
|
BH-18-019-012-02135800/2816 (HASANPUR)
|
0518019000NRG24180820230392207
|
19/08/2023
|
YASHBANT KUMAR SINGH
|
0518019WL034120
|
YASHBANT KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907181998
|
|
MR YASHWANT KUMAR SINGH
|
()
|
3
|
HASANPURA
|
BH-18-019-012-02135800/3787 (HASANPUR)
|
0518019000NRG24180820230392218
|
19/08/2023
|
RITU KUMARI
|
0518019WL034120
|
RITU KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907181999
|
|
MS RITU KUMARI
|
()
|
4
|
HASANPURA
|
BH-18-019-012-02135800/3956 (HASANPUR)
|
0518019000NRG24180820230392228
|
19/08/2023
|
RADHA DEVI
|
0518019WL034120
|
RADHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907182000
|
|
MRS RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|