|
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-18-019-012-02135800/1717
(HASANPUR)
|
0518019000NRG24110820230378378
|
12/08/2023
|
LAKSHMI SAH
|
0518019WL033136
|
LAKSHMI SAH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743170297
|
|
MRS HIRA DEVI
|
()
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/2138
(HASANPUR)
|
0518019000NRG24110820230378399
|
12/08/2023
|
DIPAK KUMAR
|
0518019WL033137
|
DIPAK KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743170294
|
|
MR DEEPAK KUMAR
|
()
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/2688
(HASANPUR)
|
0518019000NRG24110820230378403
|
12/08/2023
|
PRAMENDRA KUMAR SINGH
|
0518019WL033137
|
PRAMENDRA KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743170293
|
|
PERMANDU KUMAR SINGH
|
()
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/500
(HASANPUR)
|
0518019000NRG24110820230378535
|
12/08/2023
|
SANJU DEVI
|
0518019WL033149
|
SANJU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743170296
|
|
MRS SANJU DEVI
|
()
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/909
(HASANPUR)
|
0518019000NRG24110820230378410
|
12/08/2023
|
KABITA DEVI
|
0518019WL033137
|
KABITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743170295
|
|
MRS KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|