|
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-18-019-005-02131800/2159
(DUDHPURA)
|
0518019000NRG24130620230167548
|
16/06/2023
|
JAY KANT RAY
|
0518019WL017828
|
JAY KANT RAY
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813692784
|
|
MR JAY KANT RAY
|
()
|
|
2
|
HASANPURA
|
BH-18-019-005-02131800/4704
(DUDHPURA)
|
0518019000NRG24130620230167554
|
16/06/2023
|
SHYAM SUNDAR MUKHIYA
|
0518019WL017828
|
SHYAM SUNDAR MUKHIYA
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813692785
|
|
MR SHYAM SUNDAR MUKHIYA
|
()
|
|
3
|
HASANPURA
|
BH-18-019-005-02131800/4714
(DUDHPURA)
|
0518019000NRG24130620230167564
|
16/06/2023
|
POOJA KUMARI
|
0518019WL017828
|
POOJA KUMARI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813692786
|
|
MRS POOJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-005-02131800/4705
(DUDHPURA)
|
0518019000NRG24130620230167555
|
16/06/2023
|
REKHA DEVI
|
0518019WL017828
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813692783
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|