|
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-18-019-004-02131000/1716
(DEODHA)
|
0518019000NRG24180520230079487
|
18/05/2023
|
mahesh sahni
|
0518019WL010886
|
mahesh sahni
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820627175
|
|
MR CHANDRAMOHANKUMAR SAHNI
|
()
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/1769
(DEODHA)
|
0518019000NRG24180520230079475
|
18/05/2023
|
Bhubneshwar paswan
|
0518019WL010885
|
Bhubneshwar paswan
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820627176
|
|
MS GONGI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/1715
(DEODHA)
|
0518019000NRG24180520230079486
|
18/05/2023
|
PANKAJ SAHNI
|
0518019WL010886
|
PANKAJ SAHNI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820627177
|
|
PANKAJ SAHNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|