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-18-019-017-02137272/2017 (SHASHAN)
|
0518019000NRG24280420230025242
|
28/04/2023
|
LAKSHMI DEVI
|
0518019WL002958
|
LAKSHMI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440055625
|
|
MRS LAKSMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-017-02137272/618 (SHASHAN)
|
0518019000NRG24280420230025267
|
28/04/2023
|
RENU DEVI
|
0518019WL002958
|
RENU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1440055623
|
|
RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-017-02137272/596 (SHASHAN)
|
0518019000NRG24280420230025266
|
28/04/2023
|
birendra sah
|
0518019WL002958
|
birendra sah
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440055624
|
|
birendra sah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|