|
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-18-019-004-02131000/2079
(DEODHA)
|
0518019000NRG24200220240732462
|
14/03/2024
|
PANDAV KUMAR SAHNI
|
0518019WL0081064
|
PANDAV KUMAR SAHNI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039434663
|
|
MR PANDAV KUMAR SAHNI
|
()
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/3201
(DEODHA)
|
0518019000NRG24200220240732460
|
14/03/2024
|
GAURAV KUMAR ROY
|
0518019WL0081064
|
GAURAV KUMAR ROY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039434664
|
|
MR GAURAV KUMAR ROY
|
()
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/3201
(DEODHA)
|
0518019000NRG24200220240732461
|
14/03/2024
|
GAURAV KUMAR ROY
|
0518019WL0081064
|
GAURAV KUMAR ROY
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039434665
|
|
MR GAURAV KUMAR ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/1455
(DEODHA)
|
0518019000NRG24120320240765717
|
14/03/2024
|
BINOD SAH
|
0518019WL0084969
|
BINOD SAH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039434662
|
|
BINOD SAH
|
()
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/3301
(DEODHA)
|
0518019000NRG24120320240765718
|
14/03/2024
|
ANKUSH KUMAR
|
0518019WL0084969
|
ANKUSH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039434661
|
|
ANKUSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|