|
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-18-019-003-02130871/2610
(NAYANAGAR)
|
0518019000NRG24160920230428398
|
16/09/2023
|
MAMTA DEVI
|
0518019WL040771
|
MAMTA DEVI
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5809991861
|
|
MRS MAMTA DEVI
|
()
|
|
2
|
HASANPURA
|
BH-18-019-003-02130871/2618
(NAYANAGAR)
|
0518019000NRG24160920230428425
|
16/09/2023
|
ANITA DEVI
|
0518019WL040776
|
ANITA DEVI
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5809991862
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-003-02130871/2609
(NAYANAGAR)
|
0518019000NRG24160920230428394
|
16/09/2023
|
SAROJANI DEVI
|
0518019WL040769
|
SAROJANI DEVI
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5809991863
|
|
SAROJANI DEVI
|
()
|
|
4
|
HASANPURA
|
BH-18-019-003-02130871/2620
(NAYANAGAR)
|
0518019000NRG24160920230428423
|
16/09/2023
|
MEERA DEVI
|
0518019WL040775
|
MEERA DEVI
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5809991864
|
|
MIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-003-02130871/2607
(NAYANAGAR)
|
0518019000NRG24160920230428396
|
16/09/2023
|
SONI KUMARI
|
0518019WL040770
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5809991859
|
|
SONI KUMARI
|
()
|
|
6
|
HASANPURA
|
BH-18-019-003-02130871/2619
(NAYANAGAR)
|
0518019000NRG24160920230428426
|
16/09/2023
|
MAJIYA DEVI
|
0518019WL040776
|
MAJIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5809991857
|
|
MAJIYA DEVI
|
()
|
|
7
|
HASANPURA
|
BH-18-019-003-02130871/2675
(NAYANAGAR)
|
0518019000NRG24160920230428430
|
16/09/2023
|
BABITA DEVI
|
0518019WL040779
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5809991858
|
|
BABITA DEVI
|
()
|
|
8
|
HASANPURA
|
BH-18-019-003-02130871/2677
(NAYANAGAR)
|
0518019000NRG24160920230428431
|
16/09/2023
|
SUSHILA KUMARI
|
0518019WL040779
|
SUSHILA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5809991860
|
|
SUSHILA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|