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-18-019-014-02133600/4090 (SAKARPURA)
|
0518019000NRG24191220230592498
|
20/12/2023
|
KARI DEVI
|
0518019WL064321
|
KARI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524231214
|
|
KARD DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-014-02133600/4096 (SAKARPURA)
|
0518019000NRG24191220230592500
|
20/12/2023
|
MANO DEVI
|
0518019WL064322
|
MANO DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524231212
|
|
MANO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-014-02133600/4091 (SAKARPURA)
|
0518019000NRG24191220230592499
|
20/12/2023
|
RUBI KUMARI
|
0518019WL064321
|
RUBI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524231213
|
|
RUBI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|