|
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-18-019-016-02138600/3103
(BARGAON)
|
0518019000NRG24280220240747036
|
01/03/2024
|
VIBHA DEVI
|
0518019WL082167
|
VIBHA DEVI
|
00048
|
BKID0004683
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039591553
|
|
BIBHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-016-02138600/3103
(BARGAON)
|
0518019000NRG24280220240747035
|
01/03/2024
|
RAVINDRA YADAV
|
0518019WL082167
|
RAVINDRA YADAV
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039591555
|
|
RAVINDRA YADAV S/O RAM NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HASANPURA
|
BH-18-019-016-02138600/3187
(BARGAON)
|
0518019000NRG24280220240747037
|
01/03/2024
|
CHANDRA KISHOR KUMAR
|
0518019WL082167
|
CHANDRA KISHOR KUMAR
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039591554
|
|
MR CHANDRA KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-016-02138600/3100
(BARGAON)
|
0518019000NRG24280220240747034
|
01/03/2024
|
DARO DEVI
|
0518019WL082167
|
DARO DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039591552
|
|
MR SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|