|
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-18-019-004-02131000/2942
(DEODHA)
|
0518019000NRG24151020230457629
|
15/10/2023
|
sajjan kumar sahni
|
0518019WL046751
|
sajjan kumar sahni
|
00415
|
SBIN0005904
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6933995910
|
|
MR SAJJAN KUMAR SAHNI
|
()
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/706
(DEODHA)
|
0518019000NRG24151020230457627
|
15/10/2023
|
Phoolkumari Devi
|
0518019WL046750
|
Phoolkumari Devi
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6933995911
|
|
MRS FUL KUMARI DEVI
|
()
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/836
(DEODHA)
|
0518019000NRG24151020230457621
|
15/10/2023
|
RINKU DEVI
|
0518019WL046747
|
RINKU DEVI
|
00415
|
SBIN0005904
|
1368
|
1368
|
Rejected
|
02/11/2023
|
|
6933995909
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/1455
(DEODHA)
|
0518019000NRG24151020230457758
|
15/10/2023
|
BNOD SAH
|
0518019WL046777
|
BNOD SAH
|
00703
|
AIRP0000001
|
1596
|
1596
|
Rejected
|
02/11/2023
|
|
6933995907
|
A/c Blocked or Frozen
|
|
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/2368
(DEODHA)
|
0518019000NRG24151020230457798
|
15/10/2023
|
SONI DEVI
|
0518019WL046779
|
SONI DEVI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Rejected
|
02/11/2023
|
|
6933995908
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|