|
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-18-019-009-02135000/268
(NAKUNI)
|
0518019000NRG24051120230490054
|
07/11/2023
|
RAVEENA KHATUN
|
0518019WL052127
|
RAVEENA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8575278639
|
|
MRS RAVINA KHATUN
|
()
|
|
2
|
HASANPURA
|
BH-18-019-009-02135000/2979
(NAKUNI)
|
0518019000NRG24051120230490057
|
07/11/2023
|
RAMBABU PASWAN
|
0518019WL052127
|
RAMBABU PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8575278642
|
|
MR RAMBABU PASWAN
|
()
|
|
3
|
HASANPURA
|
BH-18-019-009-02135000/4338
(NAKUNI)
|
0518019000NRG24051120230490084
|
07/11/2023
|
SITA DEVI
|
0518019WL052127
|
SITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8575278641
|
|
MRS SITA DEVI
|
()
|
|
4
|
HASANPURA
|
BH-18-019-009-02135700/314
(NAKUNI)
|
0518019000NRG24051120230490124
|
07/11/2023
|
GANESHI DAS
|
0518019WL052127
|
GANESHI DAS
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8575278640
|
|
MRS MIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-009-02135000/4009
(NAKUNI)
|
0518019000NRG24051120230490063
|
07/11/2023
|
RAJA KUMAR MAHTO
|
0518019WL052127
|
RAJA KUMAR MAHTO
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8575278638
|
|
RAJA KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|