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-18-019-012-02135800/2603 (HASANPUR)
|
0518019000NRG24230820230400723
|
23/08/2023
|
JULI DEVI
|
0518019WL034818
|
JULI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741960748
|
|
MS JULI DEVI
|
()
|
2
|
HASANPURA
|
BH-18-019-012-02135800/2608 (HASANPUR)
|
0518019000NRG24230820230400728
|
23/08/2023
|
SANJU DEVI
|
0518019WL034818
|
SANJU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741960749
|
|
MRS SANJU DEVI
|
()
|
3
|
HASANPURA
|
BH-18-019-012-02135800/3524 (HASANPUR)
|
0518019000NRG24230820230400736
|
23/08/2023
|
GUDIYA DEVI
|
0518019WL034818
|
GUDIYA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741960747
|
|
MRS GUDIYA DEVI
|
()
|
4
|
HASANPURA
|
BH-18-019-012-02135800/3988 (HASANPUR)
|
0518019000NRG24230820230400742
|
23/08/2023
|
NUTAN DEVI
|
0518019WL034818
|
NUTAN DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741960746
|
|
MISS NUTAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/3526 (HASANPUR)
|
0518019000NRG24230820230400737
|
23/08/2023
|
PAWAN KUMAR SINGH
|
0518019WL034818
|
PAWAN KUMAR SINGH
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
19/09/2023
|
|
5741960745
|
A/c Blocked or Frozen
|
|
|
6
|
HASANPURA
|
BH-18-019-012-02135800/3987 (HASANPUR)
|
0518019000NRG24230820230400741
|
23/08/2023
|
SHAMBHU YADAV
|
0518019WL034818
|
SHAMBHU YADAV
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
19/09/2023
|
|
5741960744
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|