|
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-18-019-020-02137800/658
(URHA BASANTPUR)
|
0518019000NRG24180720230325189
|
22/07/2023
|
kikiae
|
0518019WL028731
|
kikiae
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742882753
|
|
MR KINKAR SHARMA
|
()
|
|
2
|
HASANPURA
|
BH-18-019-020-02139000/877
(URHA BASANTPUR)
|
0518019000NRG24180720230325241
|
22/07/2023
|
BINA DEVI
|
0518019WL028731
|
BINA DEVI
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742882754
|
|
MS CHANDRAKALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-020-02138900/2920
(URHA BASANTPUR)
|
0518019000NRG24180720230325198
|
22/07/2023
|
JULI DEVI
|
0518019WL028731
|
JULI DEVI
|
00688
|
FINO0001220
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742882757
|
|
JULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-020-02138900/2929
(URHA BASANTPUR)
|
0518019000NRG24180720230325200
|
22/07/2023
|
LAKSHMAN YADAV
|
0518019WL028731
|
LAKSHMAN YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742882755
|
|
LAKSHMAN YADAV
|
()
|
|
5
|
HASANPURA
|
BH-18-019-020-02139000/1738
(URHA BASANTPUR)
|
0518019000NRG24180720230325230
|
22/07/2023
|
KOUSHAL YADAV
|
0518019WL028731
|
KOUSHAL YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742882756
|
|
KOUSHAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|