|
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
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1153
(SINUARA)
|
0519015000NRG24220720230392763
|
22/07/2023
|
PRAMILA DEVI
|
0519015WL013579
|
PRAMILA DEVI
|
00045
|
BARB0PANDAS
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744831366
|
|
PRAMILA DEVI
|
()
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2607
(SINUARA)
|
0519015000NRG24220720230392778
|
22/07/2023
|
RUCHI DEVI
|
0519015WL013579
|
RUCHI DEVI
|
00045
|
BARB0PANDAS
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744831367
|
|
RUCHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/383
(SINUARA)
|
0519015000NRG24220720230392786
|
22/07/2023
|
SANJAY KAHAR
|
0519015WL013579
|
SANJAY KAHAR
|
00048
|
BKID0006281
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744831368
|
|
SANJAY KAHAR
|
()
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/538
(SINUARA)
|
0519015000NRG24220720230392787
|
22/07/2023
|
mantun mandal
|
0519015WL013579
|
mantun mandal
|
00048
|
BKID0006281
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744831369
|
|
mantun mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-006-01158400/248
(SINUARA)
|
0519015000NRG24220720230392751
|
22/07/2023
|
CHANDRA KAHAR
|
0519015WL013579
|
CHANDRA KAHAR
|
00415
|
SBIN0014303
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744831372
|
|
MRS DHANVANTI DEVI
|
()
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1051
(SINUARA)
|
0519015000NRG24220720230392753
|
22/07/2023
|
halsiya devi
|
0519015WL013579
|
halsiya devi
|
00415
|
SBIN0014303
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744831374
|
|
MRS HALSIYA DEVI
|
()
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1079
(SINUARA)
|
0519015000NRG24220720230392758
|
22/07/2023
|
RAMSAKHI DEVI
|
0519015WL013579
|
RAMSAKHI DEVI
|
00415
|
SBIN0014303
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744831373
|
|
MRS BASUKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1073
(SINUARA)
|
0519015000NRG24220720230392757
|
22/07/2023
|
CHANDRAKALA DEVI
|
0519015WL013579
|
CHANDRAKALA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5744831370
|
|
CHANDRA KALA DEVI
|
()
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/866
(SINUARA)
|
0519015000NRG24220720230392789
|
22/07/2023
|
SHIV KAHAR
|
0519015WL013579
|
SHIV KAHAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5744831371
|
|
SHIV KAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|