|
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-18-019-008-02134900/278
(AURA)
|
0518019000NRG24170620230180543
|
23/06/2023
|
DAYA NAND SADA
|
0518019WL0018656
|
DAYA NAND SADA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Rejected
|
30/06/2023
|
|
2861013201
|
No Such Account
|
|
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/3500
(AURA)
|
0518019000NRG24150620230173575
|
23/06/2023
|
GITA DEVI
|
0518019WL0018216
|
GITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861013202
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/1396
(AURA)
|
0518019000NRG24160620230176834
|
23/06/2023
|
Jato das
|
0518019WL0018410
|
Jato das
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861013199
|
|
Jato das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/3307
(AURA)
|
0518019000NRG24160620230176987
|
23/06/2023
|
ShriNath thakur
|
0518019WL0018413
|
ShriNath thakur
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
30/06/2023
|
|
2861013200
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|