|
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-18-019-011-02135900/3042
(PARIDAH)
|
0518019000NRG24310520230116558
|
01/06/2023
|
GANGARAM PASWAN
|
0518019WL013690
|
GANGARAM PASWAN
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314026687
|
|
MR GANGARAM PASWAN
|
()
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/3045
(PARIDAH)
|
0518019000NRG24310520230116561
|
01/06/2023
|
SULEKHA DEVI
|
0518019WL013692
|
SULEKHA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314026686
|
|
MRS SULEKHA DEVI
|
()
|
|
3
|
HASANPURA
|
BH-18-019-011-02136000/2011
(PARIDAH)
|
0518019000NRG24310520230116542
|
01/06/2023
|
FULIYA DEVI
|
0518019WL013685
|
FULIYA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314026685
|
|
MRS FULIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|