|
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-18-019-004-02131000/4335
(DEODHA)
|
0518019000NRG24050220240701942
|
05/02/2024
|
LALI DEVI
|
0518019WL077859
|
LALI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154306078
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/780
(DEODHA)
|
0518019000NRG24050220240701944
|
05/02/2024
|
amla devi
|
0518019WL077859
|
amla devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154306077
|
|
AMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/780
(DEODHA)
|
0518019000NRG24050220240701943
|
05/02/2024
|
RAM BHADUR SHARMA
|
0518019WL077859
|
RAM BHADUR SHARMA
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154306076
|
|
MR RAM BAHADUR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|