|
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-18-019-009-02135400/1209
(NAKUNI)
|
0518019000NRG24060720230270588
|
06/07/2023
|
MANJU DEVI
|
0518019WL024398
|
MANJU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964307130
|
|
MRS MANJU DEVI
|
()
|
|
2
|
HASANPURA
|
BH-18-019-009-02135400/1244
(NAKUNI)
|
0518019000NRG24060720230271239
|
06/07/2023
|
FULAKUMARI DEVI
|
0518019WL024433
|
FULAKUMARI DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964307129
|
|
MRS FULAKUMARI DEVI
|
()
|
|
3
|
HASANPURA
|
BH-18-019-009-02135400/1727
(NAKUNI)
|
0518019000NRG24060720230270611
|
06/07/2023
|
RADHA DEVI
|
0518019WL024398
|
RADHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964307128
|
|
MRS RADHA DEVI
|
()
|
|
4
|
HASANPURA
|
BH-18-019-009-02135700/2464
(NAKUNI)
|
0518019000NRG24060720230270615
|
06/07/2023
|
SAJO DEVI
|
0518019WL024398
|
SAJO DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964307131
|
|
MR SAJO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|