|
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)
|
0518019000NRG24191220230591000
|
20/12/2023
|
JULI DEVI
|
0518019WL064246
|
JULI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524234335
|
|
MS JULI DEVI
|
()
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/2608
(HASANPUR)
|
0518019000NRG24191220230591005
|
20/12/2023
|
SANJU DEVI
|
0518019WL064246
|
SANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524234336
|
|
MRS SANJU DEVI
|
()
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/296
(HASANPUR)
|
0518019000NRG24191220230591013
|
20/12/2023
|
naresh yadav
|
0518019WL064246
|
naresh yadav
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524234334
|
|
MR NARESH YADAV
|
()
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/4126
(HASANPUR)
|
0518019000NRG24191220230591046
|
20/12/2023
|
GENA DEVI
|
0518019WL064246
|
GENA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524234333
|
|
MRS GENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/4132
(HASANPUR)
|
0518019000NRG24191220230591052
|
20/12/2023
|
BAMBAM KUMAR
|
0518019WL064246
|
BAMBAM KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524234332
|
|
BAMBAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|