|
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-18-019-012-02135800/2822
(HASANPUR)
|
0518019000NRG24081120230499468
|
09/11/2023
|
AJAYKANT PATHAK
|
0518019WL053064
|
AJAYKANT PATHAK
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484375
|
|
MRS AJAY KANT PATHAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/2823
(HASANPUR)
|
0518019000NRG24081120230499469
|
09/11/2023
|
ANITA KUMARI
|
0518019WL053064
|
ANITA KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484374
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/2824
(HASANPUR)
|
0518019000NRG24081120230499470
|
09/11/2023
|
KRISHAN KUMAR
|
0518019WL053064
|
KRISHAN KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484373
|
|
KISHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/2837
(HASANPUR)
|
0518019000NRG24081120230499471
|
09/11/2023
|
SHIVAM KUMAR SINGH
|
0518019WL053064
|
SHIVAM KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484376
|
|
MR SHIVAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|