|
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-18-019-004-02131000/4068
(DEODHA)
|
0518019000NRG24241120230537891
|
24/11/2023
|
VIJAY PASWAN
|
0518019WL058355
|
VIJAY PASWAN
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998174808
|
|
MR VIJAY PASWAN
|
()
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/5178
(DEODHA)
|
0518019000NRG24241120230537898
|
24/11/2023
|
PANKAJ KUMAR PANDIT
|
0518019WL058355
|
PANKAJ KUMAR PANDIT
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998174803
|
|
MR PANKAJ KUMAR PANDIT
|
()
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/5181
(DEODHA)
|
0518019000NRG24241120230537902
|
24/11/2023
|
GONDI DEVI
|
0518019WL058355
|
GONDI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998174804
|
|
MS GONDO DEVI
|
()
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/5183
(DEODHA)
|
0518019000NRG24241120230537905
|
24/11/2023
|
ANJU DEVI
|
0518019WL058355
|
ANJU DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998174805
|
|
MRS ANJU DEVI
|
()
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/5184
(DEODHA)
|
0518019000NRG24241120230537906
|
24/11/2023
|
KAMALI DEVI
|
0518019WL058355
|
KAMALI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998174807
|
|
MRS KAMLI DEVI
|
()
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/5191
(DEODHA)
|
0518019000NRG24241120230537913
|
24/11/2023
|
SHAMBHU SAHANI
|
0518019WL058355
|
SHAMBHU SAHANI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998174806
|
|
MR SHAMBHU SAHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/5193
(DEODHA)
|
0518019000NRG24241120230537915
|
24/11/2023
|
NIRMALA DEVI
|
0518019WL058355
|
NIRMALA DEVI
|
00662
|
BDBL0001539
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998174802
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23484
|
23484
|
|
|
|
|
|
|
|