|
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-18-019-016-02138600/2661
(BARGAON)
|
0518019000NRG24170820230388573
|
17/08/2023
|
SURAJ KUMAR
|
0518019WL033950
|
SURAJ KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741956350
|
|
MR SURAJ KUMAR
|
()
|
|
2
|
HASANPURA
|
BH-18-019-016-02138600/2668
(BARGAON)
|
0518019000NRG24170820230388580
|
17/08/2023
|
ASHA KUMARI
|
0518019WL033950
|
ASHA KUMARI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741956349
|
|
MRS ASHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-016-02138600/2662
(BARGAON)
|
0518019000NRG24170820230388574
|
17/08/2023
|
SHUBHAM SOURAV
|
0518019WL033950
|
SHUBHAM SOURAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741956351
|
|
MR SHUBHAM SOURAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|