|
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-18-019-006-02132500/1815
(PHULHARA)
|
0518019000NRG24160620230180497
|
19/06/2023
|
VISO CHAUPAL
|
0518019WL018645
|
VISO CHAUPAL
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812797732
|
|
MR VISO CHAUPAL
|
()
|
|
2
|
HASANPURA
|
BH-18-019-006-02132500/1816
(PHULHARA)
|
0518019000NRG24160620230180498
|
19/06/2023
|
SHYAM BABU PANDIT
|
0518019WL018645
|
SHYAM BABU PANDIT
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812797730
|
|
MR SHYAMBABU PANDIT
|
()
|
|
3
|
HASANPURA
|
BH-18-019-006-02132500/843
(PHULHARA)
|
0518019000NRG24160620230180506
|
19/06/2023
|
Ram aadhar chudhare
|
0518019WL018645
|
Ram aadhar chudhare
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812797731
|
|
MR RAMADHAR CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|