|
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-18-019-010-02135200/1342
(BHATWAN)
|
0518019000NRG24271020230472757
|
30/10/2023
|
DAULTI DEVI
|
0518019WL049958
|
DAULTI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017929299
|
|
MRS DAULTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-010-02135200/637
(BHATWAN)
|
0518019000NRG24271020230472760
|
30/10/2023
|
ANITA DEVI
|
0518019WL049959
|
ANITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017929300
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-010-02135200/4143
(BHATWAN)
|
0518019000NRG24271020230472659
|
30/10/2023
|
ALKHI DEVI
|
0518019WL049953
|
ALKHI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017929298
|
|
ALKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-010-02135200/4144
(BHATWAN)
|
0518019000NRG24271020230472660
|
30/10/2023
|
ANIL KUMAR
|
0518019WL049953
|
ANIL KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017929297
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|