|
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-18-019-019-02137700/3214
(MAUJI)
|
0518019000NRG24231120230536075
|
23/11/2023
|
LALITA DEVI
|
0518019WL058215
|
LALITA DEVI
|
00415
|
SBIN0006369
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000691574
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-019-02137700/4429
(MAUJI)
|
0518019000NRG24231120230536076
|
23/11/2023
|
MAMTA DEVI
|
0518019WL058215
|
MAMTA DEVI
|
00415
|
SBIN0006369
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000691576
|
|
MR SIKANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-019-02137700/4452
(MAUJI)
|
0518019000NRG24231120230536077
|
23/11/2023
|
MUNNI DEVI
|
0518019WL058215
|
MUNNI DEVI
|
00462
|
UCBA0002469
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000691575
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|