|
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-18-019-011-02135900/4302
(PARIDAH)
|
0518019000NRG24031120230486537
|
03/11/2023
|
MAKHANI DEVI
|
0518019WL051738
|
MAKHANI DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344849364
|
|
MRS MAKHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/3042
(PARIDAH)
|
0518019000NRG24031120230486529
|
03/11/2023
|
GANGARAM PASWAN
|
0518019WL051738
|
GANGARAM PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344849363
|
|
MR GANGARAM PASWAN
|
()
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/4285
(PARIDAH)
|
0518019000NRG24031120230486533
|
03/11/2023
|
Balram Kumar
|
0518019WL051738
|
Balram Kumar
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344849362
|
|
MR BALRAM KUMAR
|
()
|
|
4
|
HASANPURA
|
BH-18-019-011-02136000/1224
(PARIDAH)
|
0518019000NRG24031120230486560
|
03/11/2023
|
REKHA DEVI
|
0518019WL051738
|
REKHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344849360
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/5461
(PARIDAH)
|
0518019000NRG24031120230486556
|
03/11/2023
|
JYOTI KUMARI
|
0518019WL051738
|
JYOTI KUMARI
|
00415
|
SBIN0006369
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344849361
|
|
MS JYOTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|