|
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-18-019-003-02130871/2556
(NAYANAGAR)
|
0518019000NRG23010420230964820
|
02/04/2023
|
SUMAN KUMAR
|
0518019WL146266
|
SUMAN KUMAR
|
00152
|
HDFC0002608
|
420
|
420
|
Processed
|
04/05/2023
|
|
1206674423
|
|
SUMAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-003-02130871/2349
(NAYANAGAR)
|
0518019000NRG23010420230964819
|
02/04/2023
|
SHASHIBHUSHAN PD SINGH
|
0518019WL146265
|
SHASHIBHUSHAN PD SINGH
|
00415
|
SBIN0005331
|
420
|
420
|
Processed
|
04/05/2023
|
|
1206674424
|
|
MR SHASHI BHUSHANPRASAD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-003-02130871/2308
(NAYANAGAR)
|
0518019000NRG23010420230964774
|
02/04/2023
|
AMIT KUMAR
|
0518019WL146262
|
AMIT KUMAR
|
00415
|
SBIN0016985
|
630
|
630
|
Processed
|
04/05/2023
|
|
1206674425
|
|
MR AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-003-02130871/2557
(NAYANAGAR)
|
0518019000NRG23010420230964482
|
02/04/2023
|
RAUNAQUE PRAWEEN
|
0518019WL146246
|
RAUNAQUE PRAWEEN
|
00462
|
UCBA0001126
|
630
|
630
|
Processed
|
04/05/2023
|
|
1206674426
|
|
RAUNAQUE PRAWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-003-02130900/1692
(NAYANAGAR)
|
0518019000NRG23010420230964818
|
02/04/2023
|
manjit kumar
|
0518019WL146264
|
manjit kumar
|
00662
|
BDBL0001539
|
420
|
420
|
Processed
|
04/05/2023
|
|
1206674427
|
|
manjit kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2520
|
2520
|
|
|
|
|
|
|
|