|
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-18-019-009-02135000/2898
(NAKUNI)
|
0518019000NRG24230620230207920
|
24/06/2023
|
RUNA DEVI
|
0518019WL020352
|
RUNA DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863451789
|
|
DUKHA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASANPURA
|
BH-18-019-009-02135700/2823
(NAKUNI)
|
0518019000NRG24230620230207921
|
24/06/2023
|
MIRA DEVI
|
0518019WL020352
|
MIRA DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863451788
|
|
MR HIRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-009-02135700/401
(NAKUNI)
|
0518019000NRG24230620230207922
|
24/06/2023
|
REENA DEVI
|
0518019WL020352
|
REENA DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863451790
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|