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-18-019-016-02138600/458 (BARGAON)
|
0518019000NRG23010420230962985
|
02/04/2023
|
UMASHANKER YADAV
|
0518019WL146118
|
UMASHANKER YADAV
|
00415
|
SBIN0002944
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203909135
|
|
Mr. UMA SHANKAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-016-02138600/2247 (BARGAON)
|
0518019000NRG23010420230962994
|
02/04/2023
|
ASHA DEVI
|
0518019WL146120
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203909136
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|