|
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-18-019-006-02132100/2831
(PHULHARA)
|
0518019000NRG24270620230226379
|
28/06/2023
|
SONALI KUMARI
|
0518019WL021295
|
SONALI KUMARI
|
00089
|
CBIN0281794
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964265876
|
|
SONALI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-006-02132100/2082
(PHULHARA)
|
0518019000NRG24270620230226365
|
28/06/2023
|
AMARJIT KAMTI
|
0518019WL021295
|
AMARJIT KAMTI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964265877
|
|
MS HIRA DEVI
|
()
|
|
3
|
HASANPURA
|
BH-18-019-006-02132100/2082
(PHULHARA)
|
0518019000NRG24270620230226366
|
28/06/2023
|
HIRA DEVI
|
0518019WL021295
|
HIRA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964265878
|
|
MS HIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|