|
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-18-019-018-02137900/3727
(AHILWAR)
|
0518019000NRG24100820230373460
|
11/08/2023
|
RAMA DEVI
|
0518019WL032690
|
RAMA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774956933
|
|
MRS RAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-018-02138200/3573
(AHILWAR)
|
0518019000NRG24100820230373464
|
11/08/2023
|
VIBHA KIMARI
|
0518019WL032690
|
VIBHA KIMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774956935
|
|
MISS VIBHA KUMARI
|
()
|
|
3
|
HASANPURA
|
BH-18-019-018-02139100/1780
(AHILWAR)
|
0518019000NRG24100820230373479
|
11/08/2023
|
GAYTRI DEVI
|
0518019WL032690
|
GAYTRI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774956934
|
|
MRS GAYTRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-018-02138800/2251
(AHILWAR)
|
0518019000NRG24100820230373469
|
11/08/2023
|
PRAMILA DEVI
|
0518019WL032690
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774956932
|
|
PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|