|
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-18-019-009-02135000/2788
(NAKUNI)
|
0518019000NRG24280720230345833
|
28/07/2023
|
SONALI SINGH
|
0518019WL029864
|
SONALI SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741248653
|
|
MR PRASHANT KUMAR SINGH
|
()
|
|
2
|
HASANPURA
|
BH-18-019-009-02135400/4201
(NAKUNI)
|
0518019000NRG24280720230345829
|
28/07/2023
|
NAVIN JHA
|
0518019WL029863
|
NAVIN JHA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741248655
|
|
MR NAVIN JHA
|
()
|
|
3
|
HASANPURA
|
BH-18-019-009-02135700/1929
(NAKUNI)
|
0518019000NRG24280720230345838
|
28/07/2023
|
RANJU DEVI
|
0518019WL029864
|
RANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741248658
|
|
MRS RANJU DEVI
|
()
|
|
4
|
HASANPURA
|
BH-18-019-009-02135700/2890
(NAKUNI)
|
0518019000NRG24280720230345842
|
28/07/2023
|
BIPIN KUMAR SINGH
|
0518019WL029864
|
BIPIN KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741248659
|
|
MRS SANGEETA DEVI
|
()
|
|
5
|
HASANPURA
|
BH-18-019-009-02135700/3015
(NAKUNI)
|
0518019000NRG24280720230345843
|
28/07/2023
|
Krishan kumar Singh
|
0518019WL029864
|
Krishan kumar Singh
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741248656
|
|
MR KRISHNA KUMAR SINGH
|
()
|
|
6
|
HASANPURA
|
BH-18-019-009-02135700/4189
(NAKUNI)
|
0518019000NRG24280720230345848
|
28/07/2023
|
RAJIV KUMAR SINGH
|
0518019WL029864
|
RAJIV KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741248654
|
|
MR RAJEEV KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-009-02135000/3096
(NAKUNI)
|
0518019000NRG24280720230345825
|
28/07/2023
|
NIRMALA KUMARI
|
0518019WL029863
|
NIRMALA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741248660
|
|
NIRMALA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-009-02135700/1918
(NAKUNI)
|
0518019000NRG24280720230345832
|
28/07/2023
|
Nilam Devi
|
0518019WL029863
|
Nilam Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741248657
|
|
Nilam Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|