|
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-18-019-019-02137500/4575
(MAUJI)
|
0518019000NRG24070620230143625
|
07/06/2023
|
AMERIKA DEVI
|
0518019WL016022
|
AMERIKA DEVI
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2457156979
|
|
MRS AMIRKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-019-02137500/648
(MAUJI)
|
0518019000NRG24070620230143631
|
07/06/2023
|
dineshan paswan
|
0518019WL016025
|
dineshan paswan
|
00462
|
UCBA0002469
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2457156982
|
|
REKHA DEVI
|
()
|
|
3
|
HASANPURA
|
BH-18-019-019-02137500/660
(MAUJI)
|
0518019000NRG24070620230143632
|
07/06/2023
|
LALAN PASWAN
|
0518019WL016026
|
LALAN PASWAN
|
00462
|
UCBA0002469
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2457156980
|
|
TRIPHOOL DEVI
|
()
|
|
4
|
HASANPURA
|
BH-18-019-019-02137500/681
(MAUJI)
|
0518019000NRG24070620230143637
|
07/06/2023
|
pramod paswan
|
0518019WL016028
|
pramod paswan
|
00462
|
UCBA0002469
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2457156981
|
|
RITA DEVI & PRAMOD PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|