|
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-18-019-013-02136500/725
(MARANCHI UJAGAR)
|
0518019000NRG24030520230034617
|
04/05/2023
|
MD. EDRISH
|
0518019WL004347
|
MD. EDRISH
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482477539
|
|
MS JASMINA KHATUN
|
()
|
|
2
|
HASANPURA
|
BH-18-019-013-02136500/725
(MARANCHI UJAGAR)
|
0518019000NRG24030520230034624
|
04/05/2023
|
MD. EDRISH
|
0518019WL004351
|
MD. EDRISH
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482477538
|
|
MS JASMINA KHATUN
|
()
|
|
3
|
HASANPURA
|
BH-18-019-013-02136600/689
(MARANCHI UJAGAR)
|
0518019000NRG24030520230034523
|
04/05/2023
|
RANJIT MUKHIYA
|
0518019WL004333
|
RANJIT MUKHIYA
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482477540
|
|
MR RANJIT MUKHIYA
|
()
|
|
4
|
HASANPURA
|
BH-18-019-013-02136900/1906
(MARANCHI UJAGAR)
|
0518019000NRG24030520230034600
|
04/05/2023
|
RAJARAM MUKHIYA
|
0518019WL004344
|
RAJARAM MUKHIYA
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482477537
|
|
MS RANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-013-02136900/3341
(MARANCHI UJAGAR)
|
0518019000NRG24030520230034615
|
04/05/2023
|
ARVIND KUMAR MUKHIYA
|
0518019WL004346
|
ARVIND KUMAR MUKHIYA
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482477541
|
|
ARVIND KUMAR MUKHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|