|
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-18-019-004-02131000/2857
(DEODHA)
|
0518019000NRG24061020230450333
|
06/10/2023
|
PINKU MAHTO
|
0518019WL045018
|
PINKU MAHTO
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934004077
|
|
MR PINKU MAHTO
|
()
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/3443
(DEODHA)
|
0518019000NRG24061020230450344
|
06/10/2023
|
SHYAM MURARI
|
0518019WL045024
|
SHYAM MURARI
|
00415
|
SBIN0005904
|
1596
|
1596
|
Rejected
|
02/11/2023
|
|
6934004076
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/3441
(DEODHA)
|
0518019000NRG24061020230450292
|
06/10/2023
|
JYOTI KUMARI
|
0518019WL044999
|
JYOTI KUMARI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934004075
|
|
JYOTI KUMARI
|
()
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/3442
(DEODHA)
|
0518019000NRG24061020230450310
|
06/10/2023
|
RAVI SHANKAR CHAUDHARI
|
0518019WL045009
|
RAVI SHANKAR CHAUDHARI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934004074
|
|
RAVI SHANKAR CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|