|
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-18-019-009-02135000/3618
(NAKUNI)
|
0518019000NRG24231120230534102
|
23/11/2023
|
SUNITA DEVI
|
0518019WL058086
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004418484
|
|
MRS SUNITA DEVI
|
()
|
|
2
|
HASANPURA
|
BH-18-019-009-02135000/4284
(NAKUNI)
|
0518019000NRG24231120230533630
|
23/11/2023
|
ASHOK KUMAR
|
0518019WL058039
|
ASHOK KUMAR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004418482
|
|
MR ASHOK KUMAR
|
()
|
|
3
|
HASANPURA
|
BH-18-019-009-02135000/4318
(NAKUNI)
|
0518019000NRG24231120230533636
|
23/11/2023
|
MANCHUN DEVI
|
0518019WL058042
|
MANCHUN DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004418483
|
|
MS MANCHUN DEVI
|
()
|
|
4
|
HASANPURA
|
BH-18-019-009-02135700/1836
(NAKUNI)
|
0518019000NRG24231120230533059
|
23/11/2023
|
RAMCHANDRA PASWAN
|
0518019WL057971
|
RAMCHANDRA PASWAN
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004418485
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|