|
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-18-019-018-02137900/3969
(AHILWAR)
|
0518019000NRG24041220230559745
|
05/12/2023
|
AMIT KUMAR
|
0518019WL060446
|
AMIT KUMAR
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998185525
|
|
MR AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-018-02137900/3968
(AHILWAR)
|
0518019000NRG24041220230559744
|
05/12/2023
|
LALITA KUMARI
|
0518019WL060446
|
LALITA KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998185524
|
|
LALITA KUMARI
|
()
|
|
3
|
HASANPURA
|
BH-18-019-018-02137900/3970
(AHILWAR)
|
0518019000NRG24041220230559746
|
05/12/2023
|
CHANDAR DEVI
|
0518019WL060446
|
CHANDAR DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998185523
|
|
CHANDAR DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|