|
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-18-019-003-02130871/1724
(NAYANAGAR)
|
0518019000NRG24110520230060174
|
13/05/2023
|
JAYKANT ISHWAR
|
0518019WL008011
|
JAYKANT ISHWAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1638116679
|
|
JAYKANT ISHWAR
|
()
|
|
2
|
HASANPURA
|
BH-18-019-003-02130871/1999
(NAYANAGAR)
|
0518019000NRG24120520230063316
|
13/05/2023
|
ANJANI KUMAR
|
0518019WL009042
|
ANJANI KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1638116676
|
|
ANJANI KUMAR
|
()
|
|
3
|
HASANPURA
|
BH-18-019-003-02130871/2014
(NAYANAGAR)
|
0518019000NRG24120520230063407
|
13/05/2023
|
RUKMANI DEVI
|
0518019WL009077
|
RUKMANI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1638116678
|
|
RUKMANI DEVI
|
()
|
|
4
|
HASANPURA
|
BH-18-019-003-02130871/2020
(NAYANAGAR)
|
0518019000NRG24120520230063414
|
13/05/2023
|
RAJIV RANJAN SINGH
|
0518019WL009081
|
RAJIV RANJAN SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1638116677
|
|
RAJIV RANJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|