|
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-18-019-009-02135000/1997
(NAKUNI)
|
0518019000NRG24230820230401140
|
23/08/2023
|
HAREKRISHNA PADAR
|
0518019WL034835
|
HAREKRISHNA PADAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744846161
|
|
MR HARE KRISHNA PODDAR
|
()
|
|
2
|
HASANPURA
|
BH-18-019-009-02135000/3811
(NAKUNI)
|
0518019000NRG24230820230401146
|
23/08/2023
|
PRIYANKA DEVI
|
0518019WL034835
|
PRIYANKA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744846162
|
|
MRS PRIYANKA DEVI
|
()
|
|
3
|
HASANPURA
|
BH-18-019-009-02135000/612
(NAKUNI)
|
0518019000NRG24230820230401154
|
23/08/2023
|
JIVCHHI DEVI
|
0518019WL034835
|
JIVCHHI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744846160
|
|
MRS JIBACHH DEVI
|
()
|
|
4
|
HASANPURA
|
BH-18-019-009-02135700/3050
(NAKUNI)
|
0518019000NRG24230820230401175
|
23/08/2023
|
PUJA KUMARI
|
0518019WL034835
|
PUJA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744846163
|
|
MRS PUJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-009-02135700/1866
(NAKUNI)
|
0518019000NRG24230820230401163
|
23/08/2023
|
RAMKUMAR SINGH
|
0518019WL034835
|
RAMKUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744846159
|
|
RAMKUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|