|
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-18-019-010-02135200/4263
(BHATWAN)
|
0518019000NRG24271020230473334
|
30/10/2023
|
MAHESHWAR RAUT
|
0518019WL049992
|
MAHESHWAR RAUT
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017878417
|
|
MR MAHESHWAR RAUT
|
()
|
|
2
|
HASANPURA
|
BH-18-019-010-02135200/4266
(BHATWAN)
|
0518019000NRG24271020230472759
|
30/10/2023
|
VINOD PASWAN
|
0518019WL049959
|
VINOD PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017878418
|
|
MR BINOD PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-010-02135200/4209
(BHATWAN)
|
0518019000NRG24271020230473333
|
30/10/2023
|
PAVITRI DEVI
|
0518019WL049992
|
PAVITRI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017878415
|
|
PAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-010-02135200/4259
(BHATWAN)
|
0518019000NRG24271020230472758
|
30/10/2023
|
MANOJ KUMAR
|
0518019WL049958
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017878416
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|