|
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-18-019-001-02131300/2900
(PARORIYA)
|
0518019000NRG24040720230259787
|
05/07/2023
|
MUKESH SAHNI
|
0518019WL023452
|
MUKESH SAHNI
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741249070
|
|
MUKESH SAHNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-001-02131300/683
(PARORIYA)
|
0518019000NRG24040720230259811
|
05/07/2023
|
sajjan sah
|
0518019WL023452
|
sajjan sah
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741249072
|
|
MS RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-001-02131300/2912
(PARORIYA)
|
0518019000NRG24040720230259802
|
05/07/2023
|
JAWAHAR YADAV
|
0518019WL023452
|
JAWAHAR YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741249069
|
|
JAWAHAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-001-02131300/2910
(PARORIYA)
|
0518019000NRG24040720230259800
|
05/07/2023
|
MAKESHWAR YADAV
|
0518019WL023452
|
MAKESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741249071
|
|
MAKESHWAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|