|
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-18-019-009-02135700/1927
(NAKUNI)
|
0518019000NRG24291120230550795
|
30/11/2023
|
ganga devi
|
0518019WL059215
|
ganga devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004302768
|
|
Ganga Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-009-02135700/1722
(NAKUNI)
|
0518019000NRG24291120230550794
|
30/11/2023
|
renu devi
|
0518019WL059215
|
renu devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004302767
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-009-02135700/3807
(NAKUNI)
|
0518019000NRG24291120230550796
|
30/11/2023
|
MAMTA DEVI
|
0518019WL059216
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004302764
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-009-02135700/3809
(NAKUNI)
|
0518019000NRG24291120230550792
|
30/11/2023
|
AMIT SHARMA
|
0518019WL059214
|
AMIT SHARMA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004302765
|
|
MR AMIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-009-02135700/3814
(NAKUNI)
|
0518019000NRG24291120230550793
|
30/11/2023
|
BUCHCHI HAJARI
|
0518019WL059214
|
BUCHCHI HAJARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004302766
|
|
MR BUCHCHI HAJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|