|
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-18-019-001-02131300/797
(PARORIYA)
|
0518019000NRG24031020230444098
|
04/10/2023
|
kailash sah
|
0518019WL043553
|
kailash sah
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930728478
|
|
NIRMAL DEVI
|
()
|
|
2
|
HASANPURA
|
BH-18-019-001-02131400/1631
(PARORIYA)
|
0518019000NRG24031020230444104
|
04/10/2023
|
RAMSUSHIL YADAV
|
0518019WL043553
|
RAMSUSHIL YADAV
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930728479
|
|
MR RAMSUSHIL YADAV
|
()
|
|
3
|
HASANPURA
|
BH-18-019-001-02132400/108
(PARORIYA)
|
0518019000NRG24031020230444106
|
04/10/2023
|
pravesh ram
|
0518019WL043553
|
pravesh ram
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930728477
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-001-02131300/2790
(PARORIYA)
|
0518019000NRG24031020230443856
|
04/10/2023
|
INDRA DEVI
|
0518019WL043541
|
INDRA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6930728475
|
|
INDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-001-02131300/802
(PARORIYA)
|
0518019000NRG24031020230444100
|
04/10/2023
|
pappu yadav
|
0518019WL043553
|
pappu yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930728476
|
|
pappu yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16644
|
16644
|
|
|
|
|
|
|
|