|
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-18-019-008-02134900/2452
(AURA)
|
0518019000NRG23050420230974269
|
06/04/2023
|
KAVITA DEVI
|
0518019WL147402
|
KAVITA DEVI
|
00415
|
SBIN0005912
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434833628
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/2453
(AURA)
|
0518019000NRG23050420230974270
|
06/04/2023
|
NILAM DEVI
|
0518019WL147403
|
NILAM DEVI
|
00415
|
SBIN0005912
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434833629
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/1350
(AURA)
|
0518019000NRG23050420230974268
|
06/04/2023
|
ASHOKE KR MISHRA
|
0518019WL147401
|
ASHOKE KR MISHRA
|
00696
|
PUNB0MBGB06
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434833630
|
|
ASHOK KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2520
|
2520
|
|
|
|
|
|
|
|