|
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-18-019-018-02137900/389
(AHILWAR)
|
0518019000NRG24150620230173815
|
15/06/2023
|
ANARATI DEVI
|
0518019WL018244
|
ANARATI DEVI
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2660237993
|
|
MR RAMUDGARMAHTO ANRTIDEVI
|
()
|
|
2
|
HASANPURA
|
BH-18-019-018-02137900/4006
(AHILWAR)
|
0518019000NRG24150620230173832
|
15/06/2023
|
ARJUN YADAV
|
0518019WL018244
|
ARJUN YADAV
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2660237989
|
|
MR ARJUN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-018-02137900/3599
(AHILWAR)
|
0518019000NRG24150620230173805
|
15/06/2023
|
SULEKHA DEVI
|
0518019WL018244
|
SULEKHA DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2660237990
|
|
MISS SULEKHA DEVI
|
()
|
|
4
|
HASANPURA
|
BH-18-019-018-02139100/1780
(AHILWAR)
|
0518019000NRG24150620230173845
|
15/06/2023
|
GAYTRI DEVI
|
0518019WL018244
|
GAYTRI DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2660237992
|
|
MRS GAYTRI DEVI
|
()
|
|
5
|
HASANPURA
|
BH-18-019-018-02139100/1780
(AHILWAR)
|
0518019000NRG24150620230173846
|
15/06/2023
|
GAYTRI DEVI
|
0518019WL018244
|
GAYTRI DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2660237991
|
|
MRS GAYTRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|