|
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-18-019-004-02131000/2942
(DEODHA)
|
0518019000NRG24220820230398226
|
22/08/2023
|
sajjan kumar sahni
|
0518019WL034588
|
sajjan kumar sahni
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743172947
|
|
MR SAJJAN KUMAR SAHNI
|
()
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/3437
(DEODHA)
|
0518019000NRG24220820230398221
|
22/08/2023
|
SUNITA DEVI
|
0518019WL034586
|
SUNITA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743172949
|
|
MISS SUNITA DEVI
|
()
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/3440
(DEODHA)
|
0518019000NRG24220820230398222
|
22/08/2023
|
AMIT KUMAR CHAURASIYA
|
0518019WL034586
|
AMIT KUMAR CHAURASIYA
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743172948
|
|
MR AMITKUMAR CHAURASIYA
|
()
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/4289
(DEODHA)
|
0518019000NRG24220820230398220
|
22/08/2023
|
PUJA DEVI
|
0518019WL034585
|
PUJA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743172950
|
|
MRS PUJA DEVI
|
()
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/811
(DEODHA)
|
0518019000NRG24220820230398229
|
22/08/2023
|
Laldhari Paswan
|
0518019WL034590
|
Laldhari Paswan
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743172946
|
|
MR LALTUN PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|