|
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-18-019-006-02132500/1606
(PHULHARA)
|
0518019000NRG24160620230180514
|
19/06/2023
|
PRIYANKA KUMARI
|
0518019WL018649
|
PRIYANKA KUMARI
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813565107
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-006-02132500/1605
(PHULHARA)
|
0518019000NRG24160620230180513
|
19/06/2023
|
ANITA DEVI
|
0518019WL018649
|
ANITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813565106
|
|
YOG NR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|