|
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-18-019-001-02131300/1578
(PARORIYA)
|
0518019000NRG24300520230114142
|
01/06/2023
|
rajgeer yadav
|
0518019WL013532
|
rajgeer yadav
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311836658
|
|
SHRI RAJAGIR YADAV
|
()
|
|
2
|
HASANPURA
|
BH-18-019-001-02131300/2730
(PARORIYA)
|
0518019000NRG24300520230114156
|
01/06/2023
|
RANJAN DEVI
|
0518019WL013532
|
RANJAN DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311836656
|
|
MR LAKHI CHAND YADAV
|
()
|
|
3
|
HASANPURA
|
BH-18-019-001-02131300/2755
(PARORIYA)
|
0518019000NRG24300520230114170
|
01/06/2023
|
RAJA PANDIT
|
0518019WL013532
|
RAJA PANDIT
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311836657
|
|
MRS ASHA DEVI
|
()
|
|
4
|
HASANPURA
|
BH-18-019-001-02131300/2850
(PARORIYA)
|
0518019000NRG24310520230116442
|
01/06/2023
|
GITA DEVI
|
0518019WL013673
|
GITA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311836659
|
|
MS GITA DEVI
|
()
|
|
5
|
HASANPURA
|
BH-18-019-001-02132400/108
(PARORIYA)
|
0518019000NRG24300520230114120
|
01/06/2023
|
pravesh ram
|
0518019WL013525
|
pravesh ram
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311836655
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-001-02131300/2738
(PARORIYA)
|
0518019000NRG24300520230114166
|
01/06/2023
|
DEVKANT YADAV
|
0518019WL013532
|
DEVKANT YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311836653
|
|
DEVKANT YADAV
|
()
|
|
7
|
HASANPURA
|
BH-18-019-001-02131300/2790
(PARORIYA)
|
0518019000NRG24300520230114103
|
01/06/2023
|
INDRA DEVI
|
0518019WL013525
|
INDRA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311836654
|
|
INDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|