|
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-18-019-002-02131200/24
(MANGALGARH)
|
0518019000NRG24210620230199417
|
22/06/2023
|
SANJU DEVI
|
0518019WL019968
|
SANJU DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862079878
|
|
MRS SANJU DEVI
|
()
|
|
2
|
HASANPURA
|
BH-18-019-002-02131200/2581
(MANGALGARH)
|
0518019000NRG24210620230199423
|
22/06/2023
|
RAKESH ANAND
|
0518019WL019968
|
RAKESH ANAND
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862079880
|
|
MR RAKESH ANAND
|
()
|
|
3
|
HASANPURA
|
BH-18-019-002-02131200/2672
(MANGALGARH)
|
0518019000NRG24210620230199495
|
22/06/2023
|
SANGITA DEVI
|
0518019WL019972
|
SANGITA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Rejected
|
30/06/2023
|
|
2862079877
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-002-02130800/1781
(MANGALGARH)
|
0518019000NRG24210620230199463
|
22/06/2023
|
suresh sah
|
0518019WL019972
|
suresh sah
|
00415
|
SBIN0006369
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862079875
|
|
MISS PRITI KUMARI
|
()
|
|
5
|
HASANPURA
|
BH-18-019-002-02130800/2149
(MANGALGARH)
|
0518019000NRG24210620230199477
|
22/06/2023
|
Laxmi
|
0518019WL019972
|
Laxmi
|
00415
|
SBIN0006369
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862079879
|
|
MR BABU SAHEB SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-002-02130800/2008
(MANGALGARH)
|
0518019000NRG24210620230199475
|
22/06/2023
|
Krishna Kumar
|
0518019WL019972
|
Krishna Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862079876
|
|
Krishna Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|