|
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-18-019-012-02135800/2794
(HASANPUR)
|
0518019000NRG24081120230499500
|
09/11/2023
|
AAYUSH KUMAR
|
0518019WL053065
|
AAYUSH KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995623429
|
|
MR AAYUSH KUMAR
|
()
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/3569
(HASANPUR)
|
0518019000NRG24081120230499511
|
09/11/2023
|
KAVITA DEVI
|
0518019WL053065
|
KAVITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995623430
|
|
MRS KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/3568
(HASANPUR)
|
0518019000NRG24081120230499510
|
09/11/2023
|
NAVIN KUMAR SINGH
|
0518019WL053065
|
NAVIN KUMAR SINGH
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995623426
|
|
NAVIN KUMAR SINGH
|
()
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/3570
(HASANPUR)
|
0518019000NRG24081120230499512
|
09/11/2023
|
ADITYA KUMAR
|
0518019WL053065
|
ADITYA KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
01/01/2024
|
|
8995623427
|
A/c Blocked or Frozen
|
|
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/3990
(HASANPUR)
|
0518019000NRG24081120230499513
|
09/11/2023
|
SONU KUMAR SINGH
|
0518019WL053065
|
SONU KUMAR SINGH
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995623428
|
|
SONU KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|