|
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-18-019-001-02132400/181
(PARORIYA)
|
0518019000NRG24230620230211981
|
24/06/2023
|
sudha devi
|
0518019WL020565
|
sudha devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863453197
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-001-02131300/2739
(PARORIYA)
|
0518019000NRG24230620230211978
|
24/06/2023
|
SITA DEVI
|
0518019WL020564
|
SITA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863453195
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-001-02131300/2742
(PARORIYA)
|
0518019000NRG24230620230211979
|
24/06/2023
|
RAMJYTI DEVI
|
0518019WL020564
|
RAMJYTI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863453196
|
|
MRS RAM JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|