|
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-18-019-020-02138900/2744
(URHA BASANTPUR)
|
0518019000NRG24170820230388627
|
18/08/2023
|
AMRITA DEVI
|
0518019WL033952
|
AMRITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744902234
|
|
MS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-020-02138900/72
(URHA BASANTPUR)
|
0518019000NRG24170820230388628
|
18/08/2023
|
garibnandan
|
0518019WL033952
|
garibnandan
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744902235
|
|
MR GARIVANANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-020-02138900/2694
(URHA BASANTPUR)
|
0518019000NRG24170820230388626
|
18/08/2023
|
DANA DEVI
|
0518019WL033952
|
DANA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744902236
|
|
DANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|