|
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-18-019-010-02135200/3206
(BHATWAN)
|
0518019000NRG24180720230325492
|
19/07/2023
|
ANJALI KUMARI
|
0518019WL028740
|
ANJALI KUMARI
|
00354
|
PUNB0228900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741238380
|
|
ANJALI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-010-02135100/340
(BHATWAN)
|
0518019000NRG24180720230325478
|
19/07/2023
|
ASARFI YADAV
|
0518019WL028740
|
ASARFI YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741238381
|
|
MR ASHARPHI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-010-02135200/3205
(BHATWAN)
|
0518019000NRG24180720230325459
|
19/07/2023
|
MANTI KUMARI
|
0518019WL028739
|
MANTI KUMARI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741238382
|
|
MRS MANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-010-02135200/3129
(BHATWAN)
|
0518019000NRG24180720230325451
|
19/07/2023
|
PRAMOD YADAV
|
0518019WL028739
|
PRAMOD YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741238384
|
|
MR PRAMOD YADAV
|
()
|
|
5
|
HASANPURA
|
BH-18-019-010-02135200/3185
(BHATWAN)
|
0518019000NRG24180720230325455
|
19/07/2023
|
PRAMUKHA YADAV
|
0518019WL028739
|
PRAMUKHA YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741238383
|
|
MR PRAMUKH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|