|
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-18-019-017-02137272/4375
(SHASHAN)
|
0518019000NRG24151120230513035
|
15/11/2023
|
BINOD KUMAR
|
0518019WL055771
|
BINOD KUMAR
|
00415
|
SBIN0002944
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010627253
|
|
MR BINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-017-02137272/1605
(SHASHAN)
|
0518019000NRG24151120230513034
|
15/11/2023
|
DOMANI DEVI
|
0518019WL055771
|
DOMANI DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010627256
|
|
MRS DOMANI DEVI
|
()
|
|
3
|
HASANPURA
|
BH-18-019-017-02137272/1613
(SHASHAN)
|
0518019000NRG24151120230513030
|
15/11/2023
|
MD SADIR
|
0518019WL055769
|
MD SADIR
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010627255
|
|
MR MD TEYAB MIYAN
|
()
|
|
4
|
HASANPURA
|
BH-18-019-017-02137272/3800
(SHASHAN)
|
0518019000NRG24151120230513037
|
15/11/2023
|
SANJU KUMARI
|
0518019WL055772
|
SANJU KUMARI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010627254
|
|
MRS SANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|