|
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-18-019-003-02130871/2215
(NAYANAGAR)
|
0518019000NRG24300620230237059
|
30/06/2023
|
BITTU KUMAR
|
0518019WL021966
|
BITTU KUMAR
|
00078
|
CNRB0004572
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960812341
|
|
BITTU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-003-02130871/2413
(NAYANAGAR)
|
0518019000NRG24300620230237110
|
30/06/2023
|
Raja kumar
|
0518019WL021991
|
Raja kumar
|
00415
|
SBIN0016985
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960812349
|
|
MR RAJA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-003-02130871/2233
(NAYANAGAR)
|
0518019000NRG24300620230236864
|
30/06/2023
|
SUSHIL kamti
|
0518019WL021914
|
SUSHIL kamti
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960812350
|
|
SUSHIL kamti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-003-02130871/2365
(NAYANAGAR)
|
0518019000NRG24300620230237685
|
30/06/2023
|
KHUSBOO DEVI
|
0518019WL022071
|
KHUSBOO DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960812346
|
|
KHUSBOO DEVI
|
()
|
|
5
|
HASANPURA
|
BH-18-019-003-02130871/2393
(NAYANAGAR)
|
0518019000NRG24300620230237074
|
30/06/2023
|
Mintu sahu
|
0518019WL021971
|
Mintu sahu
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960812347
|
|
Mintu sahu
|
()
|
|
6
|
HASANPURA
|
BH-18-019-003-02130871/2444
(NAYANAGAR)
|
0518019000NRG24300620230237080
|
30/06/2023
|
Laxhman das
|
0518019WL021973
|
Laxhman das
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960812344
|
|
Laxhman das
|
()
|
|
7
|
HASANPURA
|
BH-18-019-003-02130871/2476
(NAYANAGAR)
|
0518019000NRG24300620230237285
|
30/06/2023
|
Madhav kumar
|
0518019WL022022
|
Madhav kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960812348
|
|
Madhav kumar
|
()
|
|
8
|
HASANPURA
|
BH-18-019-003-02130871/2477
(NAYANAGAR)
|
0518019000NRG24300620230237286
|
30/06/2023
|
Nilmani paswan
|
0518019WL022022
|
Nilmani paswan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960812345
|
|
Nilmani paswan
|
()
|
|
9
|
HASANPURA
|
BH-18-019-003-02130871/639
(NAYANAGAR)
|
0518019000NRG24300620230237184
|
30/06/2023
|
munnu ram
|
0518019WL022007
|
munnu ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960812343
|
|
munnu ram
|
()
|
|
10
|
HASANPURA
|
BH-18-019-003-02130900/140
(NAYANAGAR)
|
0518019000NRG24300620230237553
|
30/06/2023
|
SURAJ PASWAN
|
0518019WL022049
|
SURAJ PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960812342
|
|
SURAJ PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|