|
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-18-019-004-02131000/1249
(DEODHA)
|
0518019000NRG24130720230302824
|
17/07/2023
|
ARBIND RAJAK
|
0518019WL026668
|
ARBIND RAJAK
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745053806
|
|
MRS ARVIND RAJAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/2853
(DEODHA)
|
0518019000NRG24130720230302826
|
17/07/2023
|
JHUNJHUN DEVI
|
0518019WL026668
|
JHUNJHUN DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745053809
|
|
MRS JHUN JHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/3156
(DEODHA)
|
0518019000NRG24130720230302827
|
17/07/2023
|
KAMANI KUMARI
|
0518019WL026668
|
KAMANI KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745053807
|
|
MS KAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/3383
(DEODHA)
|
0518019000NRG24130720230302828
|
17/07/2023
|
JAMILA KHATUN
|
0518019WL026668
|
JAMILA KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745053810
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/798
(DEODHA)
|
0518019000NRG24130720230302830
|
17/07/2023
|
dukhani devi
|
0518019WL026668
|
dukhani devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745053808
|
|
MRS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/1268
(DEODHA)
|
0518019000NRG24130720230302825
|
17/07/2023
|
kusuma devi
|
0518019WL026668
|
kusuma devi
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745053811
|
|
Kushama Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|