|
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-18-019-020-02139200/1514
(URHA BASANTPUR)
|
0518019000NRG24060520230046636
|
10/05/2023
|
VINODH KUMAR YADAV
|
0518019WL006050
|
VINODH KUMAR YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1636707337
|
|
MR BINOD KUMAR YADAV
|
()
|
|
2
|
HASANPURA
|
BH-18-019-020-02139200/1515
(URHA BASANTPUR)
|
0518019000NRG24060520230046637
|
10/05/2023
|
SANTOSH KUMAR YADAV
|
0518019WL006050
|
SANTOSH KUMAR YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1636707336
|
|
MRS SIMPI DEVI
|
()
|
|
3
|
HASANPURA
|
BH-18-019-020-02139200/18
(URHA BASANTPUR)
|
0518019000NRG24060520230046643
|
10/05/2023
|
HITESH PASWAN
|
0518019WL006050
|
HITESH PASWAN
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1636707335
|
|
MISS PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|