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-18-019-018-02137900/4236 (AHILWAR)
|
0518019000NRG24250920230435397
|
25/09/2023
|
RAM UDAY YADAV
|
0518019WL0041979
|
RAM UDAY YADAV
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
03/10/2023
|
|
6029239563
|
|
MR RAM UDAY YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-018-02137900/3594 (AHILWAR)
|
0518019000NRG24250920230434919
|
25/09/2023
|
RANJAN DEVI
|
0518019WL0041920
|
RANJAN DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
03/10/2023
|
|
6029239561
|
|
RANJAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-018-02139100/1640 (AHILWAR)
|
0518019000NRG24250920230435398
|
25/09/2023
|
RAMASHISH MAHTO
|
0518019WL0041979
|
RAMASHISH MAHTO
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/10/2023
|
|
6029239562
|
|
RAMASHISH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|