|
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-18-019-003-02130871/2109
(NAYANAGAR)
|
0518019000NRG24190620230188189
|
19/06/2023
|
SUMINTRA DEVI
|
0518019WL019331
|
SUMINTRA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813693015
|
|
UMESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-003-02130871/2065
(NAYANAGAR)
|
0518019000NRG24190620230187902
|
19/06/2023
|
UTPAL KANT CHAUDHARI
|
0518019WL019305
|
UTPAL KANT CHAUDHARI
|
00462
|
UCBA0002182
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813693016
|
|
UTPAL KANT CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-003-02130871/1013
(NAYANAGAR)
|
0518019000NRG24190620230187905
|
19/06/2023
|
SHAKUNTALA DEVI
|
0518019WL019308
|
SHAKUNTALA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813693011
|
|
SHAKUNTALA DEVI
|
()
|
|
4
|
HASANPURA
|
BH-18-019-003-02130871/1724
(NAYANAGAR)
|
0518019000NRG24190620230187291
|
19/06/2023
|
JAYKANT ISHWAR
|
0518019WL019217
|
JAYKANT ISHWAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813693007
|
|
JAYKANT ISHWAR
|
()
|
|
5
|
HASANPURA
|
BH-18-019-003-02130871/1999
(NAYANAGAR)
|
0518019000NRG24190620230187439
|
19/06/2023
|
ANJANI KUMAR
|
0518019WL019238
|
ANJANI KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813693013
|
|
ANJANI KUMAR
|
()
|
|
6
|
HASANPURA
|
BH-18-019-003-02130871/2014
(NAYANAGAR)
|
0518019000NRG24190620230187859
|
19/06/2023
|
RUKMANI DEVI
|
0518019WL019287
|
RUKMANI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813693010
|
|
RUKMANI DEVI
|
()
|
|
7
|
HASANPURA
|
BH-18-019-003-02130871/2020
(NAYANAGAR)
|
0518019000NRG24190620230187865
|
19/06/2023
|
RAJIV RANJAN SINGH
|
0518019WL019293
|
RAJIV RANJAN SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813693009
|
|
RAJIV RANJAN SINGH
|
()
|
|
8
|
HASANPURA
|
BH-18-019-003-02130871/2022
(NAYANAGAR)
|
0518019000NRG24190620230187892
|
19/06/2023
|
KARUNESHAN PD SINGH
|
0518019WL019296
|
KARUNESHAN PD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813693008
|
|
KARUNESHAN PD SINGH
|
()
|
|
9
|
HASANPURA
|
BH-18-019-003-02130871/2060
(NAYANAGAR)
|
0518019000NRG24190620230187896
|
19/06/2023
|
NIRMAL SINHA
|
0518019WL019299
|
NIRMAL SINHA
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813693006
|
|
NIRMAL SINHA
|
()
|
|
10
|
HASANPURA
|
BH-18-019-003-02130871/2062
(NAYANAGAR)
|
0518019000NRG24190620230187901
|
19/06/2023
|
RAMDYAL DEVI
|
0518019WL019304
|
RAMDYAL DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813693003
|
|
RAMDYAL DEVI
|
()
|
|
11
|
HASANPURA
|
BH-18-019-003-02130871/2083
(NAYANAGAR)
|
0518019000NRG24190620230188000
|
19/06/2023
|
MANIBHUSHAN PARKASH
|
0518019WL019312
|
MANIBHUSHAN PARKASH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
27/06/2023
|
|
2813693005
|
|
MANIBHUSHAN PARKASH
|
()
|
|
12
|
HASANPURA
|
BH-18-019-003-02130871/2089
(NAYANAGAR)
|
0518019000NRG24190620230188010
|
19/06/2023
|
RAMESH PD SINGH
|
0518019WL019315
|
RAMESH PD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813693014
|
|
RAMESH PD SINGH
|
()
|
|
13
|
HASANPURA
|
BH-18-019-003-02130871/2092
(NAYANAGAR)
|
0518019000NRG24190620230188011
|
19/06/2023
|
NANAD KISHOR ISHWAR
|
0518019WL019316
|
NANAD KISHOR ISHWAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813693004
|
|
NANAD KISHOR ISHWAR
|
()
|
|
14
|
HASANPURA
|
BH-18-019-003-02130871/2105
(NAYANAGAR)
|
0518019000NRG24190620230188187
|
19/06/2023
|
CHAYNA DEVI
|
0518019WL019329
|
CHAYNA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813693012
|
|
CHAYNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|